Benjamin Moss Email & Phone Number

Freienbach, Schwyz, Switzerland

Zug, Zug, Switzerland

Zurich, Switzerland

Scope: Two Global Business Segments > 1.1Bn USD Net Sales > 7 manufacturing sites globallyOwnership of the segment financial statements including the P&L, balance sheet and cash flows. Supporting the monthly forecast and yearly plan process, and reporting and communicating the financial impacts of business operations, strategic initiatives and changes in the market/competitive environment.Provide support for the decision making process with the division CFO, segment global… Show more Scope: Two Global Business Segments > 1.1Bn USD Net Sales > 7 manufacturing sites globallyOwnership of the segment financial statements including the P&L, balance sheet and cash flows. Supporting the monthly forecast and yearly plan process, and reporting and communicating the financial impacts of business operations, strategic initiatives and changes in the market/competitive environment.Provide support for the decision making process with the division CFO, segment global leadership team and business management teams on the development of the operational and financial strategy of the segment.Evaluation of profitability at the customer, plant, and product levels. Providing the data and insights to commercial teams and drive actions for improvement. Show less

Zürich Area, Switzerland

Scope: Two Global Business Segments > 1.1Bn USD Net Sales > 7 manufacturing sites globallyOwnership of the segment financial statements including the P&L, balance sheet and cash flows. Supporting the monthly forecast and yearly plan process, and reporting and communicating the financial impacts of business operations, strategic initiatives and changes in the market/competitive environment.Provide support for the decision making process with the division CFO, segment global… Show more Scope: Two Global Business Segments > 1.1Bn USD Net Sales > 7 manufacturing sites globallyOwnership of the segment financial statements including the P&L, balance sheet and cash flows. Supporting the monthly forecast and yearly plan process, and reporting and communicating the financial impacts of business operations, strategic initiatives and changes in the market/competitive environment.Provide support for the decision making process with the division CFO, segment global leadership team and business management teams on the development of the operational and financial strategy of the segment.Evaluation of profitability at the customer, plant, and product levels. Providing the data and insights to commercial teams and drive actions for improvement. Show less

Zürich Area, Switzerland

Pumps Equipment HQ Finance AnalystScope: Pumps Equipment divisional HQ > 1.1Bn CHF Sales, > 120 legal entities Consolidation, review and performance analysis across the full P&L, balance sheet and cash flows. Conducting variance analysis against budget and rolling forecast, challenging and driving process improvements. Delivery of the monthly divisional presentation for the division CFO.Business partnering with the legal entities for accounting support, reporting… Show more Pumps Equipment HQ Finance AnalystScope: Pumps Equipment divisional HQ > 1.1Bn CHF Sales, > 120 legal entities Consolidation, review and performance analysis across the full P&L, balance sheet and cash flows. Conducting variance analysis against budget and rolling forecast, challenging and driving process improvements. Delivery of the monthly divisional presentation for the division CFO.Business partnering with the legal entities for accounting support, reporting techniques and IT issues. Project group member for the roll out IFRS16 compliant accounting processes and tools.Owner of the global CAPEX reporting tool, undertaking analysis and tracking of investment on Capital Expenditure programs for the Pumps Equipment and Rotating Equipment Services Divisions. Show less

Zürich Area, Switzerland

Global Sourcing and Supply Chain Organisation for GE Alstom Gas Turbines Parts > 500 MEUR Inventories, > 2 M. partsResponsible for monthly closing, financial reporting preparation and forecasting for the group on: P&L, Balance Sheet, Cash Flow and structural cost. Participating in variance reviews and analysis of actuals and the forecasting and planning of group costs and revenues.Leading financial planning, controlling and analysis; providing accounting and financial… Show more Global Sourcing and Supply Chain Organisation for GE Alstom Gas Turbines Parts > 500 MEUR Inventories, > 2 M. partsResponsible for monthly closing, financial reporting preparation and forecasting for the group on: P&L, Balance Sheet, Cash Flow and structural cost. Participating in variance reviews and analysis of actuals and the forecasting and planning of group costs and revenues.Leading financial planning, controlling and analysis; providing accounting and financial planning support on Capital Expenditure, Cost of Quality, Cost of Sales and financial control of the cost centres in SAP FI/CO. Business partner to Quality, Supply Chain, Sourcing teams for the above.Analysis and tracking investment expenditure on Capital Expenditure programs for New product development and business improvement, providing financial modelling for the investment program expenditure. In charge of all supplier related goods received/payments; deriving cash flow forecast for the finance manager and group treasury. Show less

Zürich Area, Switzerland

Portfolio of Facultative Engineering Reinsurance Project Risk > 800 MUSDProject Lead on the development of a strategic business case; involving evaluation and understanding of growth potential in markets, market saturation and penetration measurement, growth forecasts and premium evolution. Translating raw market data into comprehensive business growth targets for Senior Underwriting Manager.Responsible for the initial evaluation of incoming projects; understanding the risk… Show more Portfolio of Facultative Engineering Reinsurance Project Risk > 800 MUSDProject Lead on the development of a strategic business case; involving evaluation and understanding of growth potential in markets, market saturation and penetration measurement, growth forecasts and premium evolution. Translating raw market data into comprehensive business growth targets for Senior Underwriting Manager.Responsible for the initial evaluation of incoming projects; understanding the risk exposure and basic underwriting information to streamline the pricing, billing model and risk coverage.Ad hoc projects – business analysis for senior management; input and preparation of client presentations. Show less

Baden, Ch

Global EPC Business > 600 MEUR Projects worldwide Responsible for the management and consolidation of the financial reporting for the Business Finance Director, with review of business unit submissions and analysis of orders, sales, margin, P&L. Review with Unit Finance Heads the project specific cash and revenue analysis.Involved in the development and implementation of various reporting tools for tracking cash flow and costs by nature through active… Show more Global EPC Business > 600 MEUR Projects worldwide Responsible for the management and consolidation of the financial reporting for the Business Finance Director, with review of business unit submissions and analysis of orders, sales, margin, P&L. Review with Unit Finance Heads the project specific cash and revenue analysis.Involved in the development and implementation of various reporting tools for tracking cash flow and costs by nature through active projects.Provided support for both onshore and offshore project management; through bid and tender financials with project costing and milestone planning. Responsible for tracking site costs for materials and manpower over projects in final commissioning phases.Co-Lead an internal control campaign, ensuring the completion and applicability of all work instructions and process mapping, and conducted process testing and confirmation within the business Show less

Diploma In Management Accounting, Accounting And Finance

Master Of Science (Msc), Global Finance

Cima Certificate In Business Accounting, Accounting And Business/Management, Certified

The certificate that forms the basis of the CIMA professional qualification. This program covers the fundamental aspects of management.

Bachelor'S Degree, Construction Management Bsc, Upper Second Class (2:1)

Activities and Societies: • Rowing Team • Rugby League Team, Men’s 1st XIII Team • Snow sports Society • Construction Society • A course.