Raphael Haldemann Email & Phone Number

Zürich Und Umgebung, Schweiz

- Financial Planning and Forecasting- Management Reporting (PowerBI)

Zug, Schweiz

Artist-Management and Publishing

Rotkreuz

• supervised responsibility for financial month-, quarter- and year-end closing (GL Accounting, Accrual process, VAT statement)
• responsibility for the AP process with SBS in India
• control revenue recognition and cost posting process for complex and multinational projects to ensure int. + ext. audit compliance (ASC 606)
• supervised responsibility for int. + ext. audit
• implementation of new dashboards / reports (Tableau) to control: project profitability, support the accrual process and financial closing thus eliminating manual tasks
• control of the KPI “DSO” (for all Swiss entities) by working with different departments (SBS, Sales, Field operations, Client Service, Consulting Team)

Rotkreuz, Kanton Zug, Schweiz

• support financial month-, quarter- and year-end closing (GL Accounting, accrual process, VAT statement)
• support AP process
• create process flows for management
• support AR process regarding cash collection
• responsibility for the internal and projected related travel & expense process

Baar

Zürich Und Umgebung, Schweiz

• full responsibility for financial year-end closing
• full responsibility for VAT statement and tax statement
• leading Budgeting process
• full responsibility for AP and AR process
• P&L calculations for different departements and projects

Bachelor'S Degree, Banking And Financial Support Services

Master, Controlling

Fit For Insurance