Don Lane Garay

Head of Ctp Controlling @CYBEX

DE

Responsible Controller for Markets: Europe, US, Canada, Japan, and Finance Lead in opening the IMEA market in Dubai. • Interim Director of Finance for the North America region from 05/24 to 10/24.• Lead partner with business unit management and provide regular reviews, analyses, and recommendations to the Senior Executive team, ensuring accuracy and providing analytics on key drivers that impact results for strategic decisions. • Effectively collaborated with various departments and instilled process improvements, reducing costs and overheads such as personnel expenses, marketing costs, and other overheads to stay within targeted ratios.• Own key financial reporting metrics versus budget and forecast by evaluating trends, analyzing, and explaining variances while understanding key performance drivers. • Collaborated with Business Solutions and implemented new processes in reporting, planning, forecasting, and analysis to measure business performance, provide transparency, and project the company’s short-term and long-term strategic goals and objectives. • Lead role in ROI reviews for CAPEX and other strategic investments, lowering the payback period to within 12 months.• Key financial professional dedicated to evaluating and monitoring logistics costs to drive efficiency in outbound freight, warehousing, and other supply chain-related expenses. • Supported budget building and provided reporting analytics to identify risks and opportunities for the business.

University of the Philippines

BS, Accountancy