Juan-Antonio Moreno

- Operations Controlling with focus in Production and Factory Controlling - Create an efficient and structured simple and traceable Production Controlling - Supporting factories in critical issues all departments (less in R&D or sales) - Analysing the Factory data, weak points, comments, forecasts & develop controlling tools - Analysing points to improve in Production Processes - Cost Reduction projects - Structure and support the factories in Operative and Budgeting Planning

• Beteiligungscontroller with on-site operational controlling in all factories by monthly visits to each factory (except Brazil which is by-monthly) • Company´s Controlling and Management Report responsible, including, per country; Budget, forecast, sales planning, purchasing, production schedule and personnel • Management Report responsible to give a complete overview on each plant as well as a global

Management Controlling of subsidiaries on which Lufthansa LSG hold less than 50%. Data collection, analysis, collaboration with diverse countries, present recommendations and further actions

• Beteiligungscontroller with on-site operational controlling in all factories by monthly visits to each factory (except Brazil which is by-monthly) • Company´s Controlling, including, per country; Budget, forecast, sales planning, purchasing, production schedule and personnel • Management Report responsible to give a complete overview on each plant as well as a global

• In-house consultant to restructuring companies, by financial controlling and Management performance analysis.

• Coordination of factory needs with international orders and production capabilities

Break for studying a Full Time MBA, Canterbury UK.

Market implementation, development and customer relationship

Economics, Accounting, Mathematics, Law, etc.