Zoi Papatheofani

• Member of Human Pharma Executive Committee.
• Serve as professional expert, advising and challenging business partners to facilitate decisions.
• Provide Reporting, Analysis and Governance to Business Partners in all Finance & Controlling aspects of HP Business.
• Lead Annual Financial Planning Process.
• Participate in Projects Cross functional, Cluster and Corporate ones.
• Prepare Business Case evaluations and proposals for Price negotiations with government officials.
• Interface with colleagues in local Marketing & Sales, Market Access, Medical Affairs, Accounting, Sourcing, Supply Chain, as well as Regional teams (doted line reporting).
• Prepare Monthly Financial Statements under German GAAP and variance analysis reports for management review.

• Member of Plant Leadership team
• Drive financial performance, including analytics for business cases and cost evaluation of new products/
• Lead Budgeting
• Prepare Financial Statements under US GAAP
• Project Lead of SAP implementation
• SOX 404 Compliance Coordinator

FP&A role:

• Responsible of Financial Statements under US GAAP
• Prepare Quarterly Management Reporting for Corporate, region and local company, incl. variance analysis & commentaries
• Team development
• Project Lead of SAP implementation for Medical Devices Sector
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• Project Lead of Acquisitions & Divestitures
• Participate in audit reviews (external & public)
• Key partner of GBS Regional Accounting team
• Business Unit partnering - Annual Pricing Model Analysis (incl. profitability analysis per BU & per customer, to support target achievements)
• Test & Monitor of FCPA controls

SOX 404 Compliance Coordinator for Finance & IT role:

• Testing & Monitoring of internal controls
• Key contact person during Corporate Internal Audit reviews (Adequate results)
• Conduct awareness sessions to all teams
• Prepare local Standard Operating Procedures based on World Wide Procedures

• Participate in preparation of Financial Statements under US GAAP
• Prepare Operating Expenses for Heads (incl. commentaries)
• Participate in Annual Budget Process & Rolling Forecasts
• SOX 404 Testing & Monitoring

• Participate in Annual Budget & Monthly Rolling Estimation
• Participate in preparation of Monthly Management Reporting and Expense Reports for Functions Heads
• Preparation of Variance analysis (incl. KPIs)