Luisa Enz, Cpa Email & Phone Number

Texas, United States

Geneva, Switzerland, Ch

Geneva, Switzerland, Ch

Geneva, Switzerland, Ch

Provide senior-level corporate strategic planning leadership and act as chief of staff for corporate affairs across the global company spanning nearly 70 countries and 22K+ employees. • Establish new corporate Environmental, Social, and Governance (ESG) department, including developing processes and procedures as well priorities, metrics, and goals that span across all levels of the company. • Design and execute corporate strategic vision, goals, and operations under the Senior Vice President of Corporate Affairs. • Lead annual budget planning and forecasting activities for Corporate Affairs. • Prepare the company’s annual ESG report sharing progress with initiatives to assist humanity and the environment, including the Alcon Foundation as a leader pushing to reduce cataract blindness worldwide.

Geneva, Switzerland, Ch

Oversaw Financial Planning and Analysis (FP&A) activities including budget, financial performance, forecasting, long-range strategic planning, and tracking for executive corporate leadership, including the Global Chief Financial Officer (CFO), Chief of Human Resources (CHR), Chief Communications, and Chief Legal Counsel.• Managed 40+ budgets totaling $300M+ owned by the highest company executives and supporting operating functions with 1500+ employees, 2000 cost centers, and 400+ non-personnel initiatives across groups each year.• Recognized with a Finance Excellence Award by corporate leadership for quick transition into the role with minimal knowledge transfer and partnering with the Finance Business to identify nearly $2M in annual savings.• Delivered orientations to non-financial teams to build understanding of their responsibilities on financial performance.

Geneva, Switzerland, Ch

• Served as interim controller managing the budget and product costs for one of the company’s largest manufacturing sites as well as correcting process issues for $64M in annual Accounts Payables (AP) with nearly 500 monthly invoices. • Received CFO Award for integrating reporting of business operations and financial metrics to help manufacturing leaders increase product yields resulting in significantly favorable variances of over $1.3M in one year.• Led company-wide process improvement efforts across cross-functional teams resulting in product costing efficiencies through reduced overhead spend and inventory turnover. • Analyzed and improved business data workflows to support more efficient financial reporting.• Recruited entire high-performing AP team, trained, developed Standard Operating Procedures (SOPs), and returned department to compliance in under 4 months. • Established a Project Management Office (PMO) at a single site working directly with the General Manager, engineering, and Manufacturing Science and Technology (MS&T) teams to standardize processes and provide project leadership. • Prepared and maintained monthly financial and operations management reports and dashboards to monitor and track Key Performance Indicator (KPI) metrics and trends across the company. • Created analysis tool to deliver actionable data to operational leaders monthly, despite system limitations.• Trained cross-department operations teams and new employees on SOPs and work instructions and provided checklists.

Geneva, Switzerland, Ch

• Compiled and verified manufacturing cost data. Maintained inventories between company costs and standard costs. • Developed standard costing based on the annual operating budget. • Prepared management financial reports, including headcount, overtime, and labor actuals vs. variance against forecast.• Tracked capital assets inventory and approvals, including Return on Investment (ROI) analyses and capital forecasts. • Maintained ongoing compliance with Standard Operating Procedures (SOPs) and cost controls.

Geneva, Switzerland, Ch

Huntington, Wv, Us

• Led 340B Pharmacy Program both financially and administratively including supervising pharmacy and audit coordinator• Completed several ad-hoc internal audit projects reporting directly to the CFO and ultimately the board of directors• Participated in monthly close process in both a preparer and reviewer capacity• Authored several white papers including a Pension Benefit consideration paper which resulted in a multi-million dollar saving• Assisted in monthly financial statement reporting in both US GAAP and Operational reporting

Gb

Provided auditing services to large corporate clients as well as financial accounting consulting services. • Audited financial statements for 30+ private equity funds and 8 operating companies, including footnotes and reports. • Prepared accounting/finance work papers and analytical research to supplement audit findings and final reports. • Partnered with Technical Accounting Specialists from the valuations team for investment and divestiture valuations for both US GAAP and IFRS reporting units, including due-diligence, metrics, and management estimate activities.• Specialized in Dodd-Frank Act impacts to client fund accounting. • Planned and coordinated training for and job coaching for interns and Service Delivery Center associates in evidence gathering procedures and best practices for help during busy seasons.

Gb

Successfully completed ten week internship.

• Reconciled and analyzed multi-million dollar, mass-data receivable statements • Developed ad-hoc reports for Wireless A/R Assistant Controller• Assist in ad-hoc projects• Summarized mass-analyzed data for presentation to assistant controller, buyers and senior management• Participated in the audit of wireless vendor transactions• Interpret, analyze and create standard operating procedures based on wireless vendor contracts in relation to AR commissions and revenues

Dallas, Texas, Us

- Exceeded expected profit margins in all operated programs through effective budget management and cost negotiations- Critically analyzed department’s program budgets to guarantee minimal error margin and effective pricing representation- Assisted in submission of responses for RFPs- Created proposals, budgets, CAD drawings, program specification charts for 300+ events

• Created event programs and sold event services.• Developed programs that would increase revenue AND reduce costs to the client and the company• Developed promotional material, action plans and marketing strategies for the company

• Assisted in preparation of monthly and quarterly financial statements in conjunction with CPA firm• Prepared payroll, incentives and commission reports• Initial staff hiring and training• Met and exceeded monthly sales goal by 35%• Prepared federal, state forms and reportsContinued part-time work and assistance of ongoing projects until mid 2009

• Internship program providing assistance with event coordination• Created over 20 default programs and over 100 custom programs, proposals, costing & price sheets and contracts• Organized proposals and programs for groups of 12 to 1,200 attendees

Graduate Certificate, Sustainability Studies

Master Of Science (Audit And Financial Accounting), Accounting - Audit

Bachelor Of Science, Hospitality Management, Hospitality Accounting Track