Pascal Weber Email & Phone Number

Zug, Ch

Management reporting & Controlling Tasks:- Provide guidance and support to the cost center owners in preparing budget and forecast as financial coordinator- Monitor and analyse results (actuals) against budget / outlook- Review and analyse of bookkeeping ledgers for various entities and its cost centers- Review, analyse and comment overall management result- Ensure delivering accurate, timely and complete financial data (actuals, budget and outlook) based on group instructions- Monitor and update up-load interfaces into the Cognos reporting tooling- Reconciliation between management and financial reporting- Participation in cost recharging projectsFinancial reporting tasks: - Bookkeeping of various reporting entities- Preparation of yearly statutory financial statements- Preparation of group reporting packages based on IFRS- Calculation of tax provision, preparation of tax Returns and VAT reporting for holding and service companies

Zug, Ch

Act as Business Partner for Key Account Management Team by: - Supporting and advising in customer negotiations to reach win-win situation between Coca-Cola Hellenic and customers.- Coordinating financial planning process for RE and BP among Commercial, Demand Planning and Finance.- Monthly review Meeting for key customers- Various crossfunctional workshops- Provide customer profitability insights to identify unprofitable businesses and foster sustainable growth. - Lead and support calculation for new Listings at customers. - Ensuring Audit and Commercial Policy compliance- Delivering of detailed variance Analysis on customer planning Level on a monthly basis to ensure transparency and control of the development of the channel.

London, Gb

• Provides timely proactive financial evaluation, information and advice that enable trade teams and management to develop and execute effective plans and take informed decisions. • P&L responsible for Western Europe and the Global Operations clusters ( ̴20 different markets).• Leads consumer and customer pricing strategy across these clusters.• Key financial support for negotiations with customers.• Contribution as a SAP Super User to enhancement of processes and system through sharing of best practice, identifying opportunities for optimization and assisting with testing (e.g. business releases). • Drive quarterly and annual financial planning. • Deliver presentations to BATI Leadership team.

London, Gb

• P&L responsible for Western Europe and the Global Operations clusters ( ̴20 different markets)• Marketing budget planning/controlling including resource allocation, consultations prioritized on return on investment with a focus on the improvement of the EBIT. • Provided to assigned cluster with financial information and Key Performance Indicators to facilitate effective decision making and improve of spend. • Increased the level of financial/commercial awareness within the Trade teams and raised the level of objectivity behind decisions. • Prepared clusters budget/plan/forecast and provided accurate and timely information to help Key Account Managers to monitor on-going performance.• Assisted the management with the development and implementation of practical procedures that ensured a high level of internal control. • Participated in customer negotiations by analyzing pricing and margins. • Provided input to the strategic decision process. Actively involved in strategic initiatives, such as investment models for customers.

London, Gb

• Provided financial analysis and support to Brand Executives / Managers on marketing investment evaluations. • Supported, controlled and followed up brand budget process and investment consumption. • Ensured transparent and objective financial insights to support commercial decisions. • Support the Brand Budget resource allocation exercise. • Ensured accurate and timely financial management reporting. • Supported the financial preparation of the annual marketing company plan.

London, Gb

• BATI’s Single Point of Contact to centralise and act upon all requests from and to BASSE (Shared Service Centre) in regards of vendors, customers and employees. • Performed reconciliation and analysis of balance sheet accounts on a monthly and quarterly basis. • Supported the preparation of periodical local statutory packages in accordance to IFRS and Swiss GAAP FER.• In charge of Treasury back office support. • Preparation of daily cash forecast.

London, Gb

• Assisted in the performance of the monthly, quarterly and annually closing procedure of the statutory accounts within local legal and BAT group requirements and timelines in accordance to IFRS and Swiss GAAP FER. • Performed reconciliation and analysis of balance sheet accounts. • Prepared of regular tax returns in order to reclaim foreign value-added-tax.• Performed timely and accurate recording of transactions in general ledger as well as sub ledgers. • Raised intercompany debit and credit notes according to instructions required.

London, Gb

• Ensured electronic distribution and allocation of supplier invoices in order to obtain necessary approvals and authorisation for payment. • Performed monthly reconciliation of intercompany supplier accounts and confirmed the appropriate balances with relevant counterparts. • Checked supplier invoices compliance to local tax requirements. • Handling of employee’s cash and credit card expenses claims.