Kostas Valancauskas
Angestellt, CFO Ireland, Novartis
Vilnius, Litauen
Werdegang
Berufserfahrung von Kostas Valancauskas
2 Jahre und 1 Monat, Juni 2017 - Juni 2019
Senior Global Business Planning & Analysis Manager / Controller
Novartis1 Jahr und 5 Monate, Feb. 2016 - Juni 2017
Global Business Planning & Analysis Manager, Sandoz division
NovartisResponisble for the Free Cash Flow and Net Working Capital planning, reporting and analysis for the whole Sandoz division of Novartis
5 Monate, Okt. 2015 - Feb. 2016
CEE Area Integration Project Manager
Novartis Consumer Health
Regional management of the Integration Project for the Joint Venture between GSK Consumer Healthcare and Novartis OTC.
2 Jahre und 6 Monate, Mai 2013 - Okt. 2015
HR Head Central Europe
Novartis Consumer Health
Goals: setup the new region of Central Europe, staff the leadership team, establish ways of working, shift mindset from set of countries to one region, lead staffing, performance management, development, comp & ben workflows. Major achievements: * reorganized the leadership team * designed the new organizational structure (aligned to corporate restructuring), * unified cross country HR processes into 1 Central Europe set (performance management, development planning, compensation & benefits).
3 Jahre, Sep. 2010 - Aug. 2013
Finance Manager for Baltic States
Novartis Consumer Health
Goals: be finance partner for the business, drive the top and bottom line growth, manage the finance team. Major achievements: * built the credibility of the organization, * created and implemented ROI tools for G2N and A&P, * initiated price increases that resulted in ~3% incremental net sales, * developed tool and partnered with sales and TechOps teams to significantly increase the forecasting accuracy, * built a true finance team and developed direct reports.
1 Jahr und 7 Monate, März 2009 - Sep. 2010
Head of administration and finance
Tönsmeier Lithuania group
Goals: financia and, HR governance of 4 group companies: controlling, cash flow management, budgeting and reporting, investment management, cost control, treasury, recruitment, IT, legal, procurement. Major achievements: * finalized implementation of SAP system, * changed controlling procedures to follow group policies, * initiated cost reduction in least profitable region to increase EBITDA by 60%, * initiated and managed action plan of reducing receivables by 40% in a year time.
2 Jahre und 9 Monate, Dez. 2005 - Aug. 2008
CFO
VSA Holding
Goals: finance management of group companies: cash flow management, controlling, planning, reporting, analysis. Major achievements: * refinanced company acquisition credit to another bank, * created and implemented systems (compliant with ISO:9001) of reporting, * succesfully managed budgeting and investment projects, approvals from board received, * reorganized the finance department (headcount reduced 2 times), * successfully led the implementation of ERP system (Navision).
Ausbildung von Kostas Valancauskas
5 Jahre und 11 Monate, Sep. 1999 - Juli 2005
Economics
Vilnius University
Sprachen
Englisch
Fließend
Deutsch
Gut
Russisch
Fließend
Lithuanian
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