Viridiana Ramirez
Munich
Summary
Detail-oriented FP&A Controller with expertise in SAP and financial analysis. Proven ability to drive improvements in financial reporting and strategic planning, delivering actionable insights that support decision-making.
Overview
8
8
years of professional experience
Work History
Junior FP&A Controller
Babilou Family Deutschland GmbH
Munich
06.2024 - Current
- Independently prepare monthly management reporting (group, company, profit center level), including continuous development, presentation, and discussion in management meetings.
- Conduct comprehensive business and performance analyses, developing actionable measures to achieve strategic and financial targets.
- Support annual strategic and budget planning, ensuring accurate transfer into monthly target–actual comparisons.
- Deliver special business evaluations, statistical reports, and management analyses to support decision-making.
- Drive the expansion and improvement of controlling systems, implementing relevant KPIs and advanced analysis tools.
- Contribute to monthly and annual financial statements in compliance with HGB/IFRS standards.
- Manage tracking and optimization of public subsidies to maximize financial benefits.
- Partner with regional managers and business units to monitor performance and provide financial guidance.
- Provide business insights through financial planning and operating result analyses, acting as a financial business partner.
- Prepare scenario analyses and feasibility studies to support Management Board (COMEX) in strategic decision-making and company development.
Working Student - Accounting Department
MSD Sharp & Dohme GMBH
06.2022 - 02.2024
- Support in CAPEX activities: recording of AUC, disposition of FA, reclassifications, and capitalizations.
- Compilation of statistical reports for German authorities.
- Support in preparation for audits.
- Preparation for month-end closing reports.
- Ensure finance data integrity within SAP
- Deliver accurate and timely information regarding fixed assets for financial reporting requirements.
Cost Analyst - Finance Department
TT Electronics Plc
01.2019 - 09.2021
- Recording and Tracking of Fixed Assets: Recording of asset acquisitions, disposals, transfers, and retirements accurately. This involves documenting purchases, sales, and any impairment or write-offs.
- Calculate and record depreciation expenses in compliance with accounting standards and tax regulations.
- Systems Management: Project lead for implementation of Fixed Asset Module in SAP (Planning - Go live).
- Financial Reporting: Preparation and presentation of financial reports related to fixed assets for stakeholders: balance sheet disclosures, depreciation schedules, and other relevant reports.
- Implementing KPIs to monitor and evaluate the financial performance of various projects and products.
- Variance Analysis: Comparing company expenditures on CAPEX projects against budgeted to identify discrepancies.
- Analysis of purchase price variance and material usage variance for the manufacturing process.
- Forecasting and Budgeting: Collaboration in forecasting and budgeting processes by providing insights into the depreciation of assets and the financial impact of asset-related decisions for the Business Annual Plan.
Financial Analyst
Robert Bosch GmbH
09.2018 - 01.2019
- Detailed budget analysis with the objective of eliminating wasteful spending.
- Business annual plan and budget support, analysis of variations.
- Calculated productivity metrics to assess operational efficiency.
Generated output reports to track performance trends and variations.
Monitored scrap levels to identify areas for process improvement. - Preparation of presentation for plant and divisional management.
Inventory Analyst
Robert Bosch GmbH
07.2017 - 07.2018
- Identify and communicate BOM issues to engineering team.
- Enforce compliance with inventory management standards and regulatory requirements while maintaining accurate inventory documentation.
- Collaborate with diverse departments, including logistics, purchasing, and operations, to enhance processes and optimize inventory management strategies.
- Oversee inventory adjustments and transfers within SAP.
- Identify root causes of inventory discrepancies and deliver targeted solutions.
Education
M.A. - International Business & Finance
Technical University of Applied Sciences Augsburg
10.2023
Postgraduate Diploma - Cost Accounting and Budgeting
CETYS Universidad Campus Mexicali
03.2020
B.A - International Public Accounting
CETYS Universidad Campus Mexicali
08.2018
Skills
- MS Office
- SAP
- Financial modeling
- R Studio
- Power BI
Personal Information
Date of birth: 19.12.1995
Place of birth: Mexico
Languages
Spanish
First Language
English
Proficient (C2)
C2
German
Intermediate (B1)
B1
Timeline
Junior FP&A Controller
Babilou Family Deutschland GmbH
06.2024 - Current
Working Student - Accounting Department
MSD Sharp & Dohme GMBH
06.2022 - 02.2024
Cost Analyst - Finance Department
TT Electronics Plc
01.2019 - 09.2021
Financial Analyst
Robert Bosch GmbH
09.2018 - 01.2019
Inventory Analyst
Robert Bosch GmbH
07.2017 - 07.2018
M.A. - International Business & Finance
Technical University of Applied Sciences Augsburg
Postgraduate Diploma - Cost Accounting and Budgeting
CETYS Universidad Campus Mexicali
B.A - International Public Accounting
CETYS Universidad Campus Mexicali
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