Claudia Ortelli
Lausanne
Summary
Experienced and passionate about FP&A Finance with over 10 years of experience in FMCG in both Supply Chain and Marketing. Result oriented team player with strong interpersonal skills and "can do" mindset. Used to working in a fast-paced and rapidly changing environment.
Overview
14
14
years of professional experience
Work History
Ass. Manager FP&A
SC Johnson
11.2020 - Current
Reporting to the CFO Europe:
- Budget & SOP Europe, coordinating Countries, SSC and PS
- Month-end activities lead
- Fx / hedging and pricing strategy
- Communication with leadership team
- Integration of 2 new Countries (Ukraine and Israel)
Ass. Manager FP&A Commercial
SC Johnson
07.2017 - 11.2020
- Budget & SOP for European regional marketing
- New Product launch analysis and shares reporting
- M&A: acquisition of Lifestyle Brand
Ass. Manager Procurement Finance
SC Johnson
03.2014 - 07.2017
- Budget & SOP for material inflation EMEA
- Support to Sales teams on price negotiations through inflation analyses
- Finance interface in Procurement negotiations
- Cost Saving tracking and reporting
Sr Analyst, Costing
SC Johnson
12.2010 - 02.2014
- Month-End & Budget product costing
- Costing activities for SCJ production plants
- Sourcing studies
- Reporting lines: 1 intern
Education
Master of Science - Finance
Bocconi University
Milan, Italy06.2011
Bachelor of Science - Business Administration And Management
Bocconi University
Milan, Italy06.2009
Skills
- FINANCIAL MODELING
- PERFORMANCE TRACKING
- BUDGETING, MONTH END
- SOURCING & COST SAVINGS
- MULTIPLE STAKEHOLDERS
- PUBLIC SPEAKING
Languages
Italian
Bilingual or Proficient (C2)
English
Advanced (C1)
French
Upper intermediate (B2)
Timeline
Ass. Manager FP&A
SC Johnson
11.2020 - Current
Ass. Manager FP&A Commercial
SC Johnson
07.2017 - 11.2020
Ass. Manager Procurement Finance
SC Johnson
03.2014 - 07.2017
Sr Analyst, Costing
SC Johnson
12.2010 - 02.2014
Master of Science - Finance
Bocconi University
Bachelor of Science - Business Administration And Management
Bocconi University
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