Overall responsibility and development of the newly created controlling department with one employeeDeputy Head of FinanceInterim deputy of the CFOHead Project management ERP project (Abacus, Evaluation and Integration, current stage: going live) Development and Implementation of an internal control system (IKS)

Project management ERP project (integration of previous systems into SAP)Development of medium-term planning in line with strategic orientationManagement and close monitoring of the budget process at the various levels of EltopAccompaniment and support of the managing director in the financial management of the divisionProcessing, review and analysis of the management income statement and the management information system (MIS) monthlyImplementation of project controlling in compliance with acc. standard Swiss GAAP FER 22Training of operative employees in the basics of business administrationTechnical responsibility for financial processes and monthly financial statements according to Swiss GAAP Fer

Conception and development of a benchmarking web platform for retirement and nursing homes (HEBES) based on Microsoft Analysis ServicesCustomer acquisition

Overall responsibility for real estate development (Business Unit)Review and monitoring of the profitability of real estate development projectsDevelopment of a meaningful project controlling systemMonitoring and evaluation of projects in compliance with IFRS (IAS 11)Preparation of the financial statements according to IFRS, budget and multi-year planningContact person for auditing companies

Overall responsibility for controlling of the AE&E GroupOperational implementation and development of MIS after reorganization of the group from legal to matrix organizationPlanning, coordination and enforcement of business planning (budgets and forecasts) and periodic reporting (monthly, quarterly and annual financial statements) according to divisional and legal structureConsolidation of the Group (divisional and legal structure) and reporting to parent company and Management BoardConceptual development of a transfer pricing model and business intelligence (BI) solutionDisciplinary management of the controlling department, technical management of the controlling in 14 countries

Responsible for the affiliated companies of AE&E Inova AGOperational enforcement of the AE&E Group guidelines in the subsidiariesCooperation in the due diligence of two companies in France and integration audit of a Chinese subsidiary (on site)Preparation of consolidated financial statements, forecasts and budgetsTechnical management of the controllers of the holding companies and of a junior controller in the department

Responsible for the companies in Zurich and Geneva, interim management of the logistics departmentResponsible for the administration of the Zurich branch officeResponsible for the optimization of internal processes (workflow and information processes)Implementation and further development of a new DMS systemContact to customers, authorities, suppliers, consultants and auditorsOverall coordination of internal and external audits