MS Excel
JAIME GRIÑO GARCIA
FINANCE MANAGER – CONTROLLER – FP&A
Gland
Summary
A seasoned professional in Finance and Accounting with 10+ years in multi-national headquarters. Extensive experience as Divisional Control Manager, Regional Business Controller, Head Auditor and local Finance Manager/Controller. Trilingual (EN-ES-IT)
Overview
32
32
years of professional experience
7
7
years of post-secondary education
4
4
Languages
Work History
Group Accounting Manager
Labatec Pharma SA
10.2024 - Current
- Company Overview: Geneva - Pharmaceutical – 120 employees – CHF 40m annual sales
- Ensure the accurate and timely completion of monthly, quarterly and annual closing processes, financial statements and reporting packages (management and statutory)
- Maintain accounting policies and procedures in compliance with relevant accounting standards (e.g., IFRS, Swiss GAAP) and regulatory requirements
- Maintain and update the internal control framework
- Main contact for tax and external audits
- Oversee the cost accounting and inventory transactions for the factory in Portugal
- Lead and motivate an Accounting Team of 5
- Geneva - Pharmaceutical – 120 employees – CHF 40m annual sales
- (this is an interim position, covering for a maternity leave)
Divisional Head of Accounting and Control
IMI Climate Control
02.2021 - 04.2024
- Company Overview: Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
- Ensure reliable and efficient accounting, internal control and financial accounting reporting
- Monthly, Quarterly and Year-End reporting of consolidated financials to Management and Group Accounting
- Ensure the annual financial statements are completed according to management (IFRS) and statutory standards (Swiss CO)
- Review and monitor the Internal Control framework as outlined in the ICD
- Monitor the foreign exchange impact on actual and forecasted results
- Oversee the ForEx exposure and hedging
- Leadership in driving improved data quality and process optimisation governance, risk and control compliance
- Oversee the annual Transfer Pricing review and the ongoing margin monitoring process
- Monitor the activities, cost and performance of a SSC catering for 20+ countries
- Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
- Main achievement: successful implementation of a Finance Shared Services Center in Poland, performing transactional accounting and reporting of actuals for 20+ entities in Europe
Divisional Head of Audit
IMI Climate Control
05.2017 - 01.2021
- Company Overview: Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
- In coordination with the Divisional CFO and the IMI Group Assurance Director, define the Annual Internal Audit Plan, including entities in scope, allocation of resources and timing
- Ensure the audits are performed per the Plan
- Participate in selected audits, and oversee the work done by other auditors, including tracking of proposed corrective actions till completion
- Drive the bi-annual Internal control survey ('Internal Controls Declaration ICD'), consolidation of Divisional results and analysis of overall performance
- Implementation of Accounting and Internal Control SOPs in the Division
- Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
- Main achievement: preparation and implementation of the IMI Control Matrix 'Evidence Binder' detailing the required documents and processes and the scoring of the ICD
- Resulting Internal Control scores raised from 69% to >75% for the Division
Finance Controller – Europe Sales
IMI Climate Control
06.2015 - 09.2017
- Company Overview: Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
- Oversee the financial performance of the Sales entities within Europe (21 countries) representing 80% of the Divisional revenue
- Ensure compliance to IFRS and IMI Accounting rules for these entities
- Monitor Budgeting/forecasting processes
- Prepare month-end analysis including Sales and margin performance (sales per country, price/volume analysis, SG&A expenses, operating profit bridges, cash and working capital)
- Perform internal audits in the assigned entities
- Support in the preparation of business case analysis
- Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
- Main achievement: development and implementation of a Budget/Forecast accuracy tool
Finance Controller – MEA & Service Group
IMI Climate Control
12.2013 - 06.2015
- Company Overview: Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
- Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
Finance Manager (Spain & Portugal)
IMI Climate Control
11.2008 - 11.2013
- Company Overview: Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
- Eysins (CH) - HVAC Systems – 2000 employees – EUR 440m annual sales – A subsidiary of IMI plc (UK) a FTSE 100 constituent
Finance Manager
Q-Med Spain S.L.
01.2005 - 10.2008
- Company Overview: Las Rozas de Madrid (ES) – Medical Devices – 30 employees – EUR 5m annual sales – A subsidiary of former Q-Med AB (Sweden) a Stockholm mid cap constituent
- Las Rozas de Madrid (ES) – Medical Devices – 30 employees – EUR 5m annual sales – A subsidiary of former Q-Med AB (Sweden) a Stockholm mid cap constituent
Finance Controller
Recordati Spain S.L.
04.2000 - 01.2005
- Company Overview: San Sebastian de los Reyes (ES) – Pharma - 100 employees – EUR 30m annual sales – A subsidiary of Recordati SpA (Italy) a FTMIB constituent
- San Sebastian de los Reyes (ES) – Pharma - 100 employees – EUR 30m annual sales – A subsidiary of Recordati SpA (Italy) a FTMIB constituent
Accounting Manager
Antibioticos Farma SA (Spain)
02.1999 - 04.2000
Plant Controller and Cost Analyst
Pharmacia & Upjohn (Spain)
05.1993 - 02.1999
Education
Master of Science - Finance Direction
Centro De Estudios Financieros De Madrid
Madrid 04.1992 - 01.1993
Degree - Law
Universidad Complutense De Madrid
01.1983 - 01.1988
Labour and Social Security Law -
Centro De Estudios Financieros De Madrid
01.1990 - 01.1991
Skills
Team Management Expertise
It Literacy
- MS Office advanced (Excel, Word, Powerpoint, Power BI)
- Worked with several ERP's (JD-Edwards, Lawson Movex, BPCS, Sage X3)
- Cognos M1
Competences
Organizational leadership - Leading teams of up to 60+ people, Coaching and mentoring, Project Management skills: Implementation of a Finance SSC, serving 20+ entities, ERP roll-out, Internal Control policies and procedures, Internal Audit, Support to new subsidiaries start-up, Budgeting/Forecasting
Personal Information
Work Permit: Spanish. 'C'
Software
Power BI
MS Word
PowerPoint
JD Edwards
SAGE X3
Cognos M1
Hobbies
Model Trains. Chess.
Timeline
Group Accounting Manager
Labatec Pharma SA
10.2024 - Current
Divisional Head of Accounting and Control
IMI Climate Control
02.2021 - 04.2024
Divisional Head of Audit
IMI Climate Control
05.2017 - 01.2021
Finance Controller – Europe Sales
IMI Climate Control
06.2015 - 09.2017
Finance Controller – MEA & Service Group
IMI Climate Control
12.2013 - 06.2015
Finance Manager (Spain & Portugal)
IMI Climate Control
11.2008 - 11.2013
Finance Manager
Q-Med Spain S.L.
01.2005 - 10.2008
Finance Controller
Recordati Spain S.L.
04.2000 - 01.2005
Accounting Manager
Antibioticos Farma SA (Spain)
02.1999 - 04.2000
Plant Controller and Cost Analyst
Pharmacia & Upjohn (Spain)
05.1993 - 02.1999
Master of Science - Finance Direction
Centro De Estudios Financieros De Madrid
04.1992 - 01.1993
Labour and Social Security Law -
Centro De Estudios Financieros De Madrid
01.1990 - 01.1991
Degree - Law
Universidad Complutense De Madrid
01.1983 - 01.1988
Similar Profiles
Mariam Koumba BA DIALLOMariam Koumba BA DIALLO
DIRECTRICE GENERALE at ANKH PHARMA SADIRECTRICE GENERALE at ANKH PHARMA SA
T. V. Sambasiva RaoT. V. Sambasiva Rao
GM - HR & Admin at Lyfius Pharma & Qule PharmaGM - HR & Admin at Lyfius Pharma & Qule Pharma
ELODIE DE ROO CONNORELODIE DE ROO CONNOR
Director, Product Strategy Leader at Pharma Technical Supply, Chain-Roche PharmaDirector, Product Strategy Leader at Pharma Technical Supply, Chain-Roche Pharma