10+ years experience in financial management both at HQ and within subsidiaries• Providing financial insights and guidance in decision-making processes • Ensuring the alignment of operational plans with company strategy and financial targets• Managing financial operations and leading Controlling & BI team How can we improve our FP&A to have high quality regular reports and act fast in case of deviations?How can Financial & BI tools better support our company to improve efficiency by centralizing the KPIs required for decision-making?These are typical questions where, as Business Controller, I can be the engine that helps your company to improve and go a step further.Professional skills• Financial planning: budget, forecast, business plan• Performance Analysis and Monitoring: trends, variances, P&L, NWC, CAPEX• Reporting: reliable, regular, centralized• Operational efficiency: drive improvements• Risk management: identification, measurement, mitigation• Internal Audit: lead, follow-up• Team leadership: lead, mentor, develop• Technology: modern financial software & tools• Compliance: Swiss GAAP FER / IFRSPersonal skills• Results oriented with ability to execute and deliver• Strong organisational and problem-solving skills• Strategy thinker with analytical mind• Great business/economics/sustainability understanding• Team player with excellent interpersonal and communication abilities• High level of integrity and ethics• Resilience and adaptability• Strong appetite for Business & Systems InnovationIT skills• Microsoft Office tools: Excel, Power point, Teams• ERP – SAP, Great plains, Iscala, SAP S/4HANA transformation• IBM Cognos controller & Cognos TM1; Audimex• BI tools: Board, MS Power BI, SAP analytics cloud• SAP Field Service Management • Customer Relationship: MS Dynamics• Customer Experience: Nice/Satmetrix• eCommerce: Adobe AEM, PIM, Photoshop
