Finance Partner in charge of leading the controlling function of WSELAM Region [Revenue FY/21: €1,3bn] reporting directly to the regional Finance Senior VP. Liaised with a team of 23 Country CFO's and controllers across Western Europe, Latin America and Africa.

Within the Europe Finance controlling team, I was involved in all phases of the financial process (actual, forecasts and budget) for region DACH (Germany, Austria and Switzerland). The job included day to day relationship with local controllers within the region assuring reliability and consistency data consolidation.Main tasks:Monthly activity reviews with the countriesCheck and challenge figures coming from the countries Controlling reliability of the data and ensuring accurate consolidationP&L and Balance Sheet analysisCash Flows analysisSpecific KPI analysis (Development, retention, LMC, CUGR, etc..)Reporting and support to department's director.Provide monthly and quarterly comments on the activity of my region Ensure that Group's instructions are understood by the countries

As a Business Unit Financial Controller my mission was to provide effective financial leadership to a finance team, to enable strategic foresight into the business and also provide knowledgeable and accurate information to colleagues and senior management. I was the Financial responsible for the customer Service Business Unit within Mobility Division.The job included managing personnel, project controlling, financial analysis, customer negotiations, contract management and purchasing. In Siemens, the Business Unit Controller has also the key strategic role to support the Business Unit Lead in the responsibility of setting the strategic direction of the unit.Main tasks:Budget, forecasting and controllingP&L analysis and asset managementCash Flows analysisReporting and support to Division CFOReporting and support to HeadquarterDelivery business reviews to Division CFO and HeadquarterBusiness Unit and project risk management and mitigationProject controllingAudit missions (external & internal) managementSarbanes-Oxley Act (SOX) complianceOffers preparation and calculationTeam management and guidance of 2 controllers

Logistics & Airport Solutions - Baggage Handling

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