Marianne Delic
Head Of FACT Nordic
Summary
Organized, dependable and successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet comany goals.
Overview
20
20
years of professional experience
5
5
Languages
Work History
Head of FACT Nordics
Boehringer Ingelheim Danmark A/S
09.2018 - Current
- Implementation of LUMI - new ways of working by successful centralization of all accounting and financial reporting tasks to Denmark.
- Successfully building new Nordic accounting team
- Successful Year End Closing with new setup.
- Provided professional services and support in dynamic work environment.
- Proved successful working within tight deadlines and fast-paced environment.
- Successfully implementation of Lisbon project
- Demonstrated strong organizational and time management skills while managing multiple projects.
- Gained strong leadership skills by managing projects from start to finish.
- Proven ability to learn quickly and adapt to new situations.
- Worked effectively in fast-paced environments.
Finance Business Process Manager
Carlsberg Danmark
08.2016 - 09.2018
- Evaluates, designing, reviewing, monitoring and updating finance processes with special focus on S2P, A2R and Financial Reporting area
- Ensure that Finance process outcomes are in harmony with an organization’s strategic goals
- Ways of working and enhance profitability and assist the organization to meet its business objectives and goals
- Created comprehensive documentation outlining procedures for each process step-by-step along with troubleshooting guides, ensuring consistency and best practices shared across teams.
Nordic Business Controller
Royal Canine Nordic
08.2015 - 07.2016
- Safeguarded company assets through diligent tracking of expenses, revenues, and asset utilization trends.
- Supported program managers in providing procedural training on finance and accounting.
- Revamped financial systems, automating manual processes for increased efficiency in daily operations.
- Created and distributed reports on internal and external finances, audits, and budgets.
- Successfully implementation of Nordic HUB and centralization of finance and controlling to Denmark.
Northern & Central European Reporting and Planning Manager
UCB Pharma
01.2013 - 08.2015
- Managing and driving budgeting and forecasts for responsible region & countries
- Driving analytical excellence efforts including creation and maintenance of standardized and effective reporting tools across regions
- Managing monthly actual reporting and associated analytics, controller calls, dashboards and KPI measurements
- Coordinating regional financial performance reviews with local leadership team and ensures actuals are managed within allocated budgets
- Successfully implementation of new budget tool
- Championed continuous improvement initiatives within planning department, identifying opportunities for enhanced performance outcomes.
Northern European Business Controller
UCB Pharma
01.2012 - 01.2013
- Consolidation and standardizing of local reports and reporting into regional reports
- Responsible for budgets, monthly analysis, forecasts and financial presentations to local management
- Managing execution against financial targets and communication
- Streamlined reporting processes, providing up-to-date information for informed decision making across all departments.
- Worked with both internal and external users to create detailed financial reports.
Scandinavian Finance Manager
UCB Pharma
01.2008 - 01.2012
- Successfully outsourcing of transactional accounting tasks to Genpact for Nordic countries
- Responsible for monthly and annual reports, tax and audit documentation
- Successfully simultaneously implementation of SAP in 3 countries
- Managing execution against financial targets and communications in case of necessary corrective actions
- Enhanced budget management by implementing expense tracking and cost reduction strategies.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
Scandinavian Business controller
UCB Pharma
01.2007 - 01.2008
- Responsible for Scandinavian business and financial controlling
- Created different reports and analysis on internal and external finances and budgets.
- Reviewed documents and data to give accurate presentations and forecasts to local management.
- Skilled at working independently and collaboratively in a team environment.
- Responsible for budgets and forecasting
- Maximizing current SAP system
- Update of reporting according to IFRS.
- Collaborated with cross-functional teams to drive process improvements and cost reductions.
- Partnered with local leadership to develop long-term strategic plans aligned with corporate objectives.
Financial Controller
Sanofi
01.2004 - 01.2007
- Accurately completed financial statement audits and thoroughly reviewed results.
- Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
- Projected monthly cash expenditures through efficient budgeting and detailed document reviews.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Responsible for monthly analysis on OPEX and projects
- Responsible for Annual Reports, Tax and Audit documentation
- Successfully updating and harmonization of process and reports in connection to the merger with Aventis Pharma
- Successful implementation of SAP
- Successfully implement forecasting module in SAP for Supply Chain.
Timeline
Head of FACT Nordics
Boehringer Ingelheim Danmark A/S
09.2018 - Current
Finance Business Process Manager
Carlsberg Danmark
08.2016 - 09.2018
Nordic Business Controller
Royal Canine Nordic
08.2015 - 07.2016
Northern & Central European Reporting and Planning Manager
UCB Pharma
01.2013 - 08.2015
Northern European Business Controller
UCB Pharma
01.2012 - 01.2013
Scandinavian Finance Manager
UCB Pharma
01.2008 - 01.2012
Scandinavian Business controller
UCB Pharma
01.2007 - 01.2008
Financial Controller
Sanofi
01.2004 - 01.2007
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