Marcus Unternährer Email & Phone Number

Hochdorf, Lucerne, Switzerland

Responsible for capital structure, capital utilization, risk/return management. Serving as an internal advisor to the management, my main focus areas are: - Cash forecasting and reporting- Ensuring a sufficient internal control system, customary to the industry- Risk management- Providing input for business performance improvement

Hochdorf, Luzern, Schweiz

In charge of leading the following areas of Hochdorfs finance department:- The controlling department, consisting of three employees- Financial planning, analyses- Financial reporting (MIS) - Product costing and contribution margin calculations - Capital expenditure calculations - Internal control system and risk management

Zürich, Schweiz

The "Christliches Zentrum Buchegg" is a protestant church association in Zurich. The organization, which has about 30 employees, owns several properties with catering facilities and bookshops. It also operates an urban investment property. As Finance Manager, I was responsible for the digitization of the manually managed accounting. I fulfilled this task within nine months. Further I am in charge for the following matters: - Responsible for all aspects of financial accounting and… Show more The "Christliches Zentrum Buchegg" is a protestant church association in Zurich. The organization, which has about 30 employees, owns several properties with catering facilities and bookshops. It also operates an urban investment property. As Finance Manager, I was responsible for the digitization of the manually managed accounting. I fulfilled this task within nine months. Further I am in charge for the following matters: - Responsible for all aspects of financial accounting and related processes/systems - Preparation of the periodic financial statements in accordance with Swiss GAAP- Organization and execution of the budget process- Liquidity planning, general financial planning- and reporting- Responsible for HR administration and payroll accounting - Responsible for donation accounting and administration- Lead a team of two accountants plus apprentices Show less

Baar, Zug, Schweiz

Performing business and financial analysis across the EPM organization (European Partner Markets). Partaking in the development, documentation and implementation of business plans, processes and procedures. Developing presentations for management and stakeholders on business operations and developments. Addressing operational and cost related issues in business planning projects. Further I assist in development of business plan to achieve operational goals, helping to identify risks and… Show more Performing business and financial analysis across the EPM organization (European Partner Markets). Partaking in the development, documentation and implementation of business plans, processes and procedures. Developing presentations for management and stakeholders on business operations and developments. Addressing operational and cost related issues in business planning projects. Further I assist in development of business plan to achieve operational goals, helping to identify risks and opportunities and develop according plans.Competence:- Prepare periodic operation plan, forecast and business reviews. - Maintain a working P&L with associated risks and opportunities. - Ensure high forecast accuracy on revenue and operating expenses. - Provide guidance and support to distributors.- Participate in close preparation and attend International close calls. - Ensure proper revenue recognition and accurate provisions. - Monitor the business performance against targets. Perform gap analyses. - Monitor OPEX activity with function leads. Ensure utilization of resources.- Review and approve distributor supply price reconciliations and accruals. - Ensure appropriate and effective controls by liaising with commercial leads as well as the accounting department and distributors.- Perform sales and operations planning with commercial directors.- Analyze and review demand forecast and prepare management reporting.- Propose changes in provisional supply prices and other pricing elements based on recent market developments. - Support V&A (value and access department) price business cases for market access schemes and product deployment. Show less

Zug

In this role I held the overall accounting responsibility for 3 legal entities based in Switzerland. The main entity, Biogen International GmbH, represents Biogen's international headquarter. It is responsible for bringing Biogen's innovative treatments to patients around the world. The international team of more than 450 employees coordinates operational and administrative activities outside of the United States. My main duties and responsibilities consisted of:Competence:-… Show more In this role I held the overall accounting responsibility for 3 legal entities based in Switzerland. The main entity, Biogen International GmbH, represents Biogen's international headquarter. It is responsible for bringing Biogen's innovative treatments to patients around the world. The international team of more than 450 employees coordinates operational and administrative activities outside of the United States. My main duties and responsibilities consisted of:Competence:- Coordination of the monthly financial closing process. - Ensure accurate and complete financial reporting for the Swiss legal entities. - Deliver financial reporting to internal and external stakeholders. - Own the cost center (OPEX) planning and reporting process of the HQ operations. - Business partnering on alle levels of the organization, cross-functional/regional. - Lead a team of four financial accountants/analysts.- Payroll accounting for the Swiss legal entities and one manufacturing site.- Responsible for financial administration of the site. - Provide general financial guidance and support to the HQ organization. - Monitor the purchasing process and ensure compliance to company standards.- Interact with financial auditors and partake in audits. - Maintain internal control framework. Adhere to policies and standards.- Lead financial reporting and auditing process for IMI consortium agreements. - Responsible Finance Manager for one UK based clinical company. Show less

Zug

Responsible of all aspects regarding the inventory, logistics and manufacturing accounting and control of Biogen’s internationally located manufacturers and affiliates. This includes the cost accounting for a manufacturing site (toll manufacturer) in Denmark with approx. 800 employees as well as several contract manufacturing sites and distribution centers throughout Europe, Asia and Latin-America.Competence:- Product cost accounting for all TA's, applying the standard costing… Show more Responsible of all aspects regarding the inventory, logistics and manufacturing accounting and control of Biogen’s internationally located manufacturers and affiliates. This includes the cost accounting for a manufacturing site (toll manufacturer) in Denmark with approx. 800 employees as well as several contract manufacturing sites and distribution centers throughout Europe, Asia and Latin-America.Competence:- Product cost accounting for all TA's, applying the standard costing method.- Ensure accurate inventory valuation. Perform provision calculation and booking.- Analyses and reporting of absorption, purchase price and production variances.- Performance analyses and reporting to production and manufacturing site leads.- Performance analyses and reporting to pharmaceutical operational functions positioned in the HQ (such as logistics, production planning and quality).- Long range planning of inventory balance sheet and cost of goods sold. - Responsible business partner for the operational functions in the HQ. - Responsible for cost allocation set-up, calculation, reporting and accounting. - Perform financial month end closures, ledger reconciliation and reporting.- Lead a team of three financial accountants/analysts.- Interact with auditors and maintain internal control framework.- Perform physical inventory stock counts at manufacturing and distribution sites. - Track and reconcile the flow of inventories and perform intercompany billing.- Global intercompany profit calculation and elimination. - Consolidation and statutory bridging of the manufacturing TB. Show less

Glattbrugg

• Responsible for the financial inventory management of 5 European Bio-Science production facilities. • Professional and personal lead of a Senior Financial Analyst.• Deputy of the Finance-Manager EU Bio-Life (consolidation & reporting of a Bio-Science sub-division).

Wallisellen

• Lead the FP&A process for European Bio-Science inventory. • Provide financial support to production site and finance heads. • Implement and ensure efficient inventory accounting for the Swiss Principal.

Wallisellen

• Financial reporting and planning of the divisional bio-science inventory located in Europe. • Inventory reconciliation for toll manufacturing plants in Europe (Austria, Italy, Belgium, Switzerland). • Lead inventory discard reviews with plant quality departments. Ensure accurate inventory valuation.• Support manufacturing and logistics operations with financial actual and forecast data. • Ensure compliance with corporate financial inventory guidelines.

Wallisellen

• Oversee inventories of the European plants/distribution-centers owned by the Swiss principal. • Responsible accountant for the financial inventory month end closure. • Preparation and presentation of the inventory section for the frequent balance sheet reviews. • Act as deputy of the Inventory & Accounts Payable Manager during his absence.• Statutory bridging of inventory ledgers from US GAAP to Swiss GAAP.

Wallisellen

Junior accountant in dynamic, fast growing service center environment performing a variety task’s - such as:• Inter-company AP/AR invoice processing including the netting reconciliation• Third party and intercompany loan and interest accounting• VAT set up and reporting for various European countries, complete Swiss VAT statement • Fixed assets accounting including intangible assets, goodwill and assets under construction • Numerous accounting duties in general ledger and… Show more Junior accountant in dynamic, fast growing service center environment performing a variety task’s - such as:• Inter-company AP/AR invoice processing including the netting reconciliation• Third party and intercompany loan and interest accounting• VAT set up and reporting for various European countries, complete Swiss VAT statement • Fixed assets accounting including intangible assets, goodwill and assets under construction • Numerous accounting duties in general ledger and accounts payable field Show less

Zurich

Process daily interest payments and maintain ledgers accordingly.

Zurich

Responsible for the receivables and bank account plus the administration-al execution of the debt collection process. Lead the sales team of the company and provide customer support.

Männedorf

Chef de Service and assistant to works manager of the hotel.

Basel Und Umgebung, Schweiz

Overall responsible of the food and beverage sector of the hotel.

Zürich Und Umgebung, Schweiz

Responsible of the room service, party service and dishwasher division.

Zürich Und Umgebung, Schweiz

Cook apprentice in 1st-class restaurant Top-Air.

Horgen

Waiter and waiter apprenticeship.

Master Of Advances Studies Fh, Financial Controlling

Bachelor Of Science (B.Sc.), Geschäfts-/Betriebliche Ökonomie

Betriebswirtschafter Hf, Betriebswirtschaft

Hotelier, Hotelmanagement