Marcela Addario Bastos

• Financial management including controlling, accounts payable, accounts receivable and billing • Asset management • Cash flow management • Implementation and improvement of internal processes • Auditing of ISO 9001 • Financial project management and performance • Cost reduction • New costumers and markets prospect • Human resources management • Management of a team of 10 employees • Person of contact for Government, Banks and Suppliers

• Financial planning and controlling • Project management • Budget control and forecasts • Variance analysis • Financial analysis of new products and services • Reporting financial information • Monthly management reports preparation coordinating multiple teams/departments • Viability study of new products

• Financial planning and controlling of Bausch & Lomb in Central Europe (Germany, Switzerland and Austria) • Management of the credit department with 4 employees • Budget and forecast preparation and management • Variance analysis • Financial reports for the European headquarters • Compliance with the requirements of the Sarbanes Oxley Act • Process improvement

• Financial planning and controlling of Citrix in EMEA (Europe, Central East and Africa) • Financial reports for European and American headquarters • Implementation of SAP/R3 system • Coordination of international teams in year planning processes, budgets and forecasts • Variance analysis • Process improvement