Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

ANA CAMPOS

Ciudad de México

Summary

Achievement-driven professional. Ambitious, detail-oriented team player versed in balancing priorities and meeting deadlines. Adapts quickly to challenges and changing environments. Motivated to keep company financial operations compliant, accurate and cost-effective.
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Overview

9
9
years of professional experience
1
1
Certification

Work History

Associate Manager, Affiliate Finance LAN

Biogen
04.2023 - Current
  • Leading Financial AOP, Forecasting process and FP&A agenda.
  • Supporting the strategic planning process with diagnosis and assessment of startegic priorities.
  • Interacting with all functional areas providing financial support,
  • Successfully managed budgets and allocated resources to maximize productivity and profitability.
  • Created financial dashboards to provide insights into key performance indicators.
  • Collaborated with stakeholders to develop long-term financial plans.

Supply Finance Specialist

Reckitt
01.2023 - Current
  • Partnering with business leaders; commercial, inventory and operations teams to provide analytics, strategic guidance and decision support on the key initiatives and beyond.
  • Support on forecasting and P&L Reviews oriented to Commercial business
  • Controllership on Total COGs understanding actuals, challenging variances and tracking actions plans to bring financial results back to plan when necessary and possible.

Supply Controller Jr

Reckitt
08.2019 - 12.2022
  • Analyze history and trends of production data to develop reliable forecast information
  • Drive control and spending operational improvements that resulted in significant savings and improved profit margins
  • Assist in upper-level decision making by creating comprehensive financial reports and collaborating with finance and accounting departments
  • Tracking business performance against goals.
  • Collaborate to established policies, procedures and compliance developing financial skills across organization.
  • Coordinate with CAPEX team in developing project plans for prioritized initiatives

Cost Controller Lead

Laboratorios Grin
10.2018 - 08.2019
  • Develop financial reports and models to facilitate analysis of business operations & projects introducing internal controls to address risk or deficiencies
  • CAPEX, OPEX operations area, IDLE cost, inventories and obsolescence. Production rates calculation, Gross Margin...
  • Identified issues, analyzed information and provided solutions to problems

Cost Coordinator

Bic
09.2016 - 10.2018
  • Work directly with Supply Chain, Marketing, Sales and Finance departments to achieve sales increase in all categories, drain slob inventory (below 2% net sales) and decrease cost products and COG deviations
  • Analyze and explain main COG variances impacted on P&L in comprehensible language as well as giving recommendations to avoid major variances and help to optimize resources through added value comments.
  • Performed annual budget with involve areas and business controllers including analysis and reviews avoiding mistakes with variances +-5%
  • Verify and analyze product changes as some raw or packaging materials, manufacturing methods, or services provided which have cost effect.

Education

Public Accountant -

Instituto Politécnico Nacional
Ciudad de Mexico, CDMX, Mexico
2011

Skills

  • Financial modeling and operational reporting
  • Active business partner
  • Excellent attention to detail
  • Project cost planning
  • Experience working in multifunctional teams
  • Knowledge of ERP: SAP and JDE Edwards
  • HFM/TM1- COGNOS/BI/INSIGHT and FUSION

Certification

  • ISE II (Integrated Skills in English) B2 on the CEFR by Trinity Collegue London (2015)
  • CENNI Certification on B2 LEVEL (2016)
  • IFRS by ITESM (2018)

Timeline

Associate Manager, Affiliate Finance LAN

Biogen
04.2023 - Current

Supply Finance Specialist

Reckitt
01.2023 - Current

Supply Controller Jr

Reckitt
08.2019 - 12.2022

Cost Controller Lead

Laboratorios Grin
10.2018 - 08.2019

Cost Coordinator

Bic
09.2016 - 10.2018

Public Accountant -

Instituto Politécnico Nacional
ANA CAMPOS