Barbara Busanello
Financial & Controller Manager @felmo
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WORK HISTORY
Financial & Controller Manager @felmo
Berlin, DE
Developed a comprehensive budget model for three business units within the first two months.• Implemented a structured budget process, covering topline, OPEX, and HR planning.• Designed and maintained monthly management reporting, including OPEX and HR analysis.• Introduced a cash flow model with weekly and monthly analysis to enhance financial visibility.• Led the implementation of Abacum for streamlined reporting and financial insights.• Automated data processes to improve efficiency and accuracy.• Ensured reconciliation between financial models and accounting data across 21 entities.• Delivered on core FP & A functions, including budgeting, forecasting, variance analysis, and enabling data-driven decision-making.
EDUCATION
Università Telematica Internazionale UNINETTUNO
Master's degree, Financial Planning and Services
Universidade Federal do Paraná
Bachelor's degree, Civil Engineering
ABOUT BARBARA BUSANELLO
My role and experience includes providing financial reports related to budgeting and forecasting, managing financial models, and analyzing operating expenses, including headcount expenses. I use financial planning softwares along with visualization tools to support out financial modeling and analysis. My strong analytical skills enable me to collect, interpret and review financial information efficiently. I have strong communication skills and am able to effectively report to management and stakeholders, providing valuable insights and advice on future business decisions. I am a detail-oriented and analytical problem-solver, and I am confident in my ability to contribute to the success of any organization.
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