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Anna Emili

@annaemili

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Solution-oriented OTC/finance professional with international shared-services and process improvement experience.

Spain

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What I'm looking for

I seek a finance/operations role in an international or remote-friendly company where I can apply OTC and P2P expertise, drive process improvements, and continue professional development.

I am a solution-oriented OTC and finance professional with experience across procure-to-pay, vendor invoicing, and contract management within international shared-services environments.

I have contributed to data migrations, SOX control preparation, and automation of contract processing, helping reduce manual effort and improve processing efficiency.

My background includes roles at Primo Water Corporation, PerkinElmer, and internships supporting purchasing, marketing, and EU shared-services activities, with hands-on experience in SAP, ServiceMax, and Microsoft Office.

I am committed to continuous professional development, currently focused on intensive Spanish studies and ready to support remote or international teams with strong communication and cross-training capabilities.

Experience

Work history, roles, and key accomplishments

OTC Associate

Primo Water Corporation

Jan 2018 - Dec 2020 (2 years 11 months)

Reviewed and approved standard operating procedures, handled pricing and billing, and established back-up support processes to ensure seamless portfolio support and SOX control readiness.

Order To Cash Billing Pricing SOPs SOX Controls SAP Data Migration Cross Training

Procure to Pay Associate

PerkinElmer

Jul 2019 - Feb 2020 (7 months)

Reviewed, processed and approved vendor invoices and DMRs, maintained customer chargeback processes, and updated records in ServiceMax and SAP to resolve discrepancies and ensure timely payments.

Procure To Pay Invoice Processing SAP ServiceMax Vendor Management

Purchasing EU Intern

Oct 2018 - Jul 2019 (9 months)

Created and updated purchase orders in SAP, verified payment proposals and requisitions, and collaborated with Purchasing Specialists to clarify invoice–purchase order discrepancies.

SAP Procurement Payment Proposal

Marketing Assistant

Phenomaly Inc.

Aug 2017 - Nov 2017 (3 months)

Monitored marketing campaigns, performed sales analysis, coordinated promotional activities, managed CRM tasks, and supported contract signings with clients.

Marketing Communications CRM Sales Analysis Promotion

Education

Degrees, certifications, and relevant coursework

Escuela Oficial de Idiomas (EOI) Castelldefels

Spanish Language

2024 -

Activities and societies: Intensive language coursework at EOI focused on business communication.

Intensive Spanish language studies to improve business communication skills for international and remote work environments.

Cracow University of Economics

Master's degree, International Economics

2018 - 2020

Activities and societies: Practical OTC/finance activities including pricing, billing, SOX control preparation, and cross-training for portfolio support.

Completed a Master's degree in International Economics with professional-oriented training in OTC processes, pricing, and control procedures.

University of Bologna

2020 - 2020

Activities and societies: Erasmus exchange (02/2020–07/2020).

Participated in an Erasmus exchange program focused on academic exchange and international study during February–July 2020.

Cracow University of Economics

Bachelor of Science, International Economics

2015 - 2018

Activities and societies: Participation in Erasmus exchange (Polytechnic University of Cartagena, Spain, 02/2018–07/2018); involvement in shared services migration and contract processing improvements.

Completed a Bachelor's degree in International Economics with coursework and activities related to pricing, billing, and shared services processes.