JUAN CARLOS NOZAL

Arquitectura 83 Street Pozuelo de Alarcn 28224 Madrid (Spain) Mobile +34 609 144 193 jcnozal@yahoo.es Madrid (Spain) March 3, 1965

CHIEF FINANCIAL OFFICER

EXECUTIVE SUMMARY
Expert in: Process Analysis & Reengineering Strong ability to identify initiatives and facilitate action-driven plans - Finance & Accounting Technology Solutions Hands-on leader with an extensive background in accounting and finance complimented by diverse talents in technology, project management and leadership. Superior management skills, easily interacts with executives, regulatory agencies, clients, vendors and staff. Technically proficient in finance, accounting, spreadsheets, word processing, graphics, ERP software (Navision), IFRS / US GAAP & SOX controls. CORE COMPETENCIES Financial Reporting Business Strategic Planning & Development Budget Planning P&L Management Analysis Problem Solving Regulatory & Tax Compliance Change Management Project Management Team Development & Leadership Productivity & Performance Improvement. EDUCATION AND PROFESIONAL DEVELOPMENT

Executive Master Business & Administration (EMBA): ESIC University, Madrid (Spain), 2009 Finance Excellence Program (EFE): Harvard Business School, Boston (USA), 2006 Technical Engineering: ICAI, Madrid (Spain), 1992 Economics & Business Administration, Bachelor Degree: ICADE Universidad Pontificia Comillas, Madrid (Spain), 1988

Profesional Development: Executing and Guiding ABC Costing project, Implementation SOX internal controls, reporting under US GAAP and IFRS rules, High Potential Employees Ericsson Program, Finance Excellence Novartis Program and attendance to several profesional seminars. Certifications: Internal Audit Control (Instituto de Auditores Internos), Advanced Excel User (IB2 Consultant), Leadership Skills (Plan de accin) PROFESIONAL EXPERIENCE CANTABRIA PHARMA, S.L., Madrid (Spain) 2007 - 2010
A Wanbury Company (www.wanbury.com) : Pharmaceutical company, Madrid Headquartered, shared by the pharmaceutical multinational group born in India Wanbury (Bombay). Based on the marketing and distribution of medicines.

Chief Operating Officer (CFO) Oversee all operational matters, in particular:

Juan Carlos Nozal Ayuso

+ 34 690 144 193

invoice discounting and initiated effective collections processes and customer credit limit policy. o Supply chain: Outsourcing of warehouse and logistics topics o IT projects: Implemented MS Navision and BI tool for tracking Field Force efficiency. Implemented new methods to track and improve profitability based on Cost Centers. Saved organization thousand of euro in marketing, purchasing, travelling, and office cost as result of process improvement initiatives. Improving budgeting and forecasting effectiveness over 90% for 20 Million Euros company. Redesigned month-end reporting process, reducing time from days to hours. SANDOZ FARMACEUTICA, S.L., (Hexal Farmaceutica, S.L.) Madrid (Spain) 2002 - 2007

o Reporting, Accounting and Financing: Acquired lines of credit based on

A Novartis Company (www.sandoz.com) : Sandoz is a global leader in the rapidly growing generics pharmaceutical industry, present in more than 130 countries. Novartis completed the acquisition of Hexal AG on 2005

Chief Financial Officer (CFO) Supervised accounting staff with direct oversight of all accounting, payroll, & banking activities Managed Sandoz Group (3-4 companies) through Centralised Administration Center using Navision ERP Facilitated major technology projects (ERP, BI) and approved business requirements for IT solutions targeted to business objectives and system enhancement request. Ensured performance accuracy of changes after Sandoz-Hexal merge, managed system integrity tied to user access and terminations as Business Application owner of major system. Implemented US GAAP compliant financials and tax planning strategies to reduce reporting procedures from 15 to 3 days. Implemented Internal Controls under SOX rules: Ensured accuracy of all deliverables to achieve external and internal audit compliance and successfully maintained operations in accordance with Sarbanes Oxley (SOX) requirements through periodic review of internal control processes and implementing changes where appropriate. Nominated as Compliance Officer of Sandoz Spain: Dealed several internal reviews. Supervised global security: ISECO: Implemented internal security rules according headquarter guidelines. Managed Due Diligences processes for acquisition of Generic Pharmaceutical Company, valuation of manufacturing plant and merge between Sandoz and Hexal in Spain. FLEXTRONICS, S.L.,Madrid (Spain) 1998 - 2002
Focused on delivering complete design, engineering and manufacturing services to automotive, computing, consumer, digital, industrial, infrastructure, medical and mobile OEMs. www.flextronics.com

Finance and Administration Manager

Juan Carlos Nozal Ayuso

+ 34 690 144 193

Streamlined reporting process under US GAAP to headquarters in USA: Improved reporting time from 15 to 3 day by successfully implementing ERP system. Management of the General Accounting & Cash Flow control: Accounts receivables, Credit/Collections, Payroll and Accounts Payable. Dealed with Trade Unions the closing of the plant and Management Buy Out negociations with owners.

ERICSSON, S.A.,Madrid (Spain) 1989 - 1998 www.ericsson.com From Internal Auditor to Administration Manager (1989-1998) Hired as Internal Auditor (1989-1990) Nominated Hight Potential Employee in 1991 Developed accurate financial and operational analysis and valuation of each business area Led Cost Analysis project to implement Activity-Based Costing and standardizing cost for manufactuting site. Performed financial Due Diligence for selling manufacturing site to three buyers maintaining smooth transition (1998)

TECHNICAL SKILLS Software: MS Navision, MS Office: Excell (Vlookup, Pivot Table, Goalseek, Solver), Word, Access (Advanced queries), Power Point, Publisher, MS Project, ERP Scala, BI Qlickview.

INEM:

TEACHING EXPERIENCE Professor of Internal Audit and Accounting to unemployed people.

Juan Carlos Nozal Ayuso

+ 34 690 144 193