• Consolidation and management reporting under IFRS (monthly)• Yearly budgets, plans / quarterly forecasts• Analysis and interpretation of divisional and group figures• External and internal financial reporting (annual report, statutory reports, media release, presentations)• Participating at internal audits• Communication/planning with external auditors• Managing group accounting manual / internal reporting• Developing internal reporting under Cognos / TM1• Ongoing monitoring of internal and external regulations (IFRS, Swiss accounting law, Stock exchange law, reporting etc.)• Preparing and teaching at the Group Finance Workshop• Valuation and purchase price allocation of acquisitions• Representing Bucher Industries at Swissholdings

My main activities as a Manager in advisory have been:• Extensive experience in planning, execution and coordination of local (Swiss GAAP FER, Swiss GAAP) and international (IFRS, IPSAS) conversion projects for listed groups, large privately held companies and SME.• Specialized in project management of complex and singular projects in various fields (such as leading, planning and execution of supply chain management integration project, planning designing and performing a benchmark study regarding the financial statement close process of 150 Swiss companies etc.• Special projects such as: giving internal and external trainings, active member on audit proposal teams.• Management of client relationship

• Specialized in the planning, execution, coordination and budget follow-up of audits of public and private companies reporting under IFRS, Swiss GAAP FER and Swiss GAAP (Obligationenrecht)• Audit of consolidated and individual annual financial statements in English, French, German and Spanish• Management and coaching of audit teams (up to 8 direct reports)• Significant knowledge in subjects such as direct and indirect taxes, treasury department, risk management system of commodity traders• Significant knowledge in internal controls and IT systems such as SAP, Hyperion and Abacus • Experience in the following sectors: engineering industry, pharmaceutical industry, energy, commodity trading, fine food industry• Experience in several M&A/due diligences in the commodity trading sector• Audit work and analysis in subjects such as taxes, VAT declaration, treasury department, risk management system of commodity trading clients

Audit & Compliance Department, Internship Implementation and monitoring of processes in compliance with SOX

Cilag AG (Johnson & Johnson), Schaffhausen (Switzerland), Finance Department, InternshipImplementation, monitoring and testing of processes in compliance with SOX