Dynamic, pragmatic, diligent and strongly result oriented, I am looking for a position as FP&A Director in a highly motivating environment. My performance culture, as well as my recognized team management capabilities, will allow me to actively participate in the efficient development of the business.
Reporting to the CFO and leading a team of analysts/controllers working directly with business partners across the organization. Responsible for the development and execution of annual and long-term strategic planning, as well as short term forecasting using industry leading tools and sophisticated models. Oversight of the monthly/quarterly performance review and variance analysis.
Full project responsibility of the introduction of a new planning and financial reporting solution (IBM Planning Analytics – TM1), from the definition of the specific needs and choice of tools to the company wide implementation.
Active participation on the due diligence team responsible for the successful issuance of Notes for $620M.
Active participation in the due diligence team negotiating the successful sale of the company’s majority stake (66,6%) to Royal Caribbean.
Ultra-luxury Cruise Operator subsidiary of Royal Caribbean Ltd (NYSE:RCL)