Davi Serafim
Finance Director
Hong Kong
Summary
Purpose-driven finance leader motivated by the opportunity to maximize business impact and develop people
Overview
7
7
years of professional experience
Work History
Finance Director
Roche
04.2023 - Current
- Providing strategic business partnering to the General Manager and Executive Committee in order support to shape and deliver on the local and regional strategy, agenda, goals, and long-term business plan, including market insights and recommendations
- Providing strategic thinking and insights on key business issues, including market trends and growth opportunities
- Driving transformation through leadership by embedding agile ways of working, creative leadership mindset, and a focus on high impact and value work through collaboration
- Ensuring effective governance and risk management to align financial practices with regulations and best practices.
- Leading and supporting the Finance and Operations team by setting performance targets, providing feedback, and identifying growth opportunities
- People Management of 11 direct reports
Finance Director
Roche
11.2020 - 03.2023
- Acting as Enterprise Partner along the entire patient disease journey to drive better outcomes for patients faster, functioning as a catalyst in the newly customer-oriented implementation model
- Drive P&L management to ensure execution and fast responses to the business needs and adjusted priorities
- Effective resource allocation on sustainable investment, facilitating constructive discussions about difficult trade-off decisions with business partners within and across business areas and recognizing potential for new growth opportunities
- Serving as guardians to enable new business opportunities, to safeguard our assets, and to provide transparency and uphold compliance
- People Management of 7 direct reports
Head of Financial Insights and Operations
Roche
10.2018 - 10.2020
- Responsible for providing leadership and direction for the Financial Insights, Pricing, Accounting, Taxes, Internal Audit, Accounts Payable, Treasury, Credit & Collection and Invoicing departments
- Drive the transformation in the Finance Department by redesigning the mindset, role model and tools in order to anticipate the internal and external customer needs
- Responsible for implementing continuous improvement process concept to all finance departments focusing on Process
- Optimization, Robotics Process Automation and Artificial Intelligence
- Breast Cancer squad member responsible for designing and applying the key results initiatives related to Perjeta eBC (Aphinity) objective in fostering the access in the private market
- People Management of 10 direct reports
Finance Business Partner Lead | Oncology
Roche
12.2017 - 09.2018
- Business partnering management by supporting more than 10 Product Managers and 3 Business Unit Managers across Oncology, Haematology & CIT-Skin Division
- Support the process of long-term planning, with financial analysis and feasibility studies in addition to facilitate the flow of information between Finance and the Business Analysis
- Participating in the Product Marketing Team (PMT) and Annual Integrated Brand Plan (AiBP) as a Finance Leader, responsible for the studies of financial viability of the marketing and sales force structures.
- Permanent member of the Executive Board of the Business Unit, contributing with sales and expenses analysis, such as Launch
- Readiness, Price & Volume, Discounts, Forecast Accuracy and Demand Planning
- People management of 3 direct reports
Financial Planning & Analysis Coordinator
Roche
01.2017 - 11.2017
- Leading the Resource Allocation Project which was one of the top priorities from 2016 to 2020 listed on the Brazilian Balanced Scored Card Model (+70 people involved across cross-functional departments)
- Business Review leadership
- Monthly P&L Consolidation and ad-hoc analysis and presentations for Board of Directors and Senior Management Team
- People and business partnering management
- People Management of 2 direct reports
Education
Master of Science - Personnel Management & Organizational Dynamics
Universidad De Chile
Santiago, Chile 04.2001 -
Bachelor of Science - Accounting
Universidade Presbiteriana Mackenzie
Sao Paulo, Brazil 04.2001 -
Bachelor of Science - Business Administration And Management
Universidade Presbiteriana Mackenzie
Sao Paulo, Brazil 04.2001 -
Timeline
Finance Director
Roche
04.2023 - Current
Finance Director
Roche
11.2020 - 03.2023
Head of Financial Insights and Operations
Roche
10.2018 - 10.2020
Finance Business Partner Lead | Oncology
Roche
12.2017 - 09.2018
Financial Planning & Analysis Coordinator
Roche
01.2017 - 11.2017
Master of Science - Personnel Management & Organizational Dynamics
Universidad De Chile
04.2001 -
Bachelor of Science - Accounting
Universidade Presbiteriana Mackenzie
04.2001 -
Bachelor of Science - Business Administration And Management
Universidade Presbiteriana Mackenzie
04.2001 -
Similar Profiles
Victor HenriquesVictor Henriques
IT Business Analyst at RocheIT Business Analyst at Roche
Bobby BowmanBobby Bowman
Production Operator at RocheProduction Operator at Roche
Alexandros LintzosAlexandros Lintzos
External quality intern at RocheExternal quality intern at Roche
Ted ParanjothyTed Paranjothy
Sr. Global Category Manager - Medical Devices at RocheSr. Global Category Manager - Medical Devices at Roche
Hazel Hei Tung LamHazel Hei Tung Lam
Tutor at PrivateTutor at Private