Flavio Pascal Ellenberger Email & Phone Number

Budapest, Hungary

- Lead and coach the Europe COGS Consolidation & Planning Team of 6 people- Design and build advanced system solutions, with Alteryx and Power BI to simplify the team's financial processes - Perform extensive financial analysis and bring insight into the data from different business dimensions.- Ensure delivery of a robust annual plan, monthly performance rhythm, and analysis.- Ensure delivering timely information and insights, forecasting.- Generate ad hoc analysis to enable the organization to make high-quality decisions.- Give guidance within and to other teams as well related to planning & analysis & forecasting,- Resolve complex problems

Budapest, Hungary

- Closely supports the line manager and liaises with other internal & external stakeholders- Decision support for business partners through value added analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities- Prepare the casuals supporting with analysis and explanation to the cost movements within the Europe markets. - Planning - Coordinate with markets, sense check and validate the bottom up results to the top down expectation- Continuously monitor the respective P&L and/or BS accounts for any inconsistencies- To ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with CARM processes

Budapest, Hungary

- Active management of financial figures- Coordinate accounting activities relating to COGS month end closes- Produce monthly management and financial reports- High quality Stakeholder Management- Prepare and post accruals to ensure the month-end results show the clear and fair picture- Decision support for business partners through value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities

Budapest

- Process Tax workflow / Booking tax provisions- Coordination management fees and royalties (withholding tax)- Calculate, post and report different tax types- Provide monthly, quarterly, yearly tax reports to Tax office and National statistics- Supervise and reconcile Tax GL accounts- Month-end and year-end close reconciliation and correction activities

Budapest

- Calculation of the amounts for different types of costs, ensure proper and accurate cost allocation.- Maintain accounting, financial reporting and financial controls to ensure adequate records in the books.- Analyzing big sets of data for creating comprehensive reports. - Providing reports for the management to support, - Compare and evaluate actual with forecast numbers.- Create monthly and annual reports

Budapest, Hungary

- Timely and correct processing invoices into client’s Accounts Payable system.- correction/adjustment on invoice level in Accounts Payable- handling complex queries- Special Process handling, as urgent payments, down payments, block management, debit Balance- Accounts Payable Support- Recording discovered errors for measurement and quality improvement- Assist in training of new staff

• Assistance in Finance • Public Relations• Create and accomplish Marketing campaigns • Exhibition management• Sales Support

Basel Und Umgebung, Schweiz

compulsory military service

Roggwil

Engineering Department, Technical Designer, Executive • Create production documentation and Layouts • Construction of prototypes • Working on recent developments• Variation-construction of complex assemblies • Create product documentation and feasibility analysis for sales support

Roggwil

Engineering Department, Technical Designer, Apprentice• Create product documentation• Assistant in recent developments• Variation-construction of simple assemblies • Assembly of CNC grinding machines

Bachelor Of Science - Bs In International Managment (Business Administration), Finance, General

Bachelor Of Business Administration - Bba, Exchange Year, Business Administration

Bachelor Of Science - Bs In Business Engineering, Industrial Engineering, No Graduation

Business Administration and Engineering (Wirtschaftsingenieur Studium)

Berufsmatura, Technische Berufsmatura

Engineering Design