Robbert Zillesen

Robbert Zillesen Email and Phone Number

Chief Financial Officer @ 3D AG
Zurich, Switzerland
Robbert Zillesen's Location
Lachen, Schwyz, Switzerland, Switzerland
Robbert Zillesen's Contact Details

Robbert Zillesen work email

Robbert Zillesen personal email

About Robbert Zillesen

As a seasoned leader, I possess a robust entrepreneurial spirit and am deeply committed to driving people engagement and digital transformation. My adaptability and hands-on approach enables me to excel in dynamic environments, adeptly navigating the evolving business landscape. Through diverse international experiences, I have honed my communication and leadership skills, managing complex multi-cultural operations effectively. I am bolstered by self-confidence, accountability, and proactive initiative-taking. Alongside my professional demeanor, my collaborative spirit and keen sense of humor are crucial for fostering strong business partnerships and driving team success in the digital era. My key strengths are:Ensuring accurate and timely delivery of all financial reporting, including consolidated group reporting, and guaranteeing compliance with internal standards and external regulations for comprehensive financial oversight and control.Leading financial planning and budgeting process; providing deep analysis for robust financial forecasting, enabling informed strategic decision-making and optimal resource allocation.Performance management: Proactively monitor and align the organization's financial performance with strategic goals, implementing targeted interventions to boost efficiency and support sustainable growth.Delivering business insights: Provide C-suite executives and business leaders with crucial data-driven analyses, enhancing the organization's agility in adapting to market dynamics and supporting strategic initiatives.Leading a (remote) finance team, focusing on skill development and operational excellence, fostering a culture of high performance, and strengthening business partnerships across functions.Areas of expertise:- Financial planning and analysis- Controlling and financial reporting- Financial strategy and oversight- Performance management - Business development - Financial operational excellence- Finance functional lead- Leadership - Engagement with diverse stakeholders- Team developmentInternational working experience in West- and Eastern Europe, Africa, Levant, the Middle East and the Caribbean. Lived and worked in five countries

Robbert Zillesen's Current Company Details
3D AG

3D Ag

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Chief Financial Officer
Zurich, Switzerland
Website:
3dag.ch
Employees:
21
Robbert Zillesen Work Experience Details
  • 3D Ag
    Chief Financial Officer
    3D Ag
    Zurich, Switzerland
  • Cannaflos Gmbh
    Interim Head Of Finance
    Cannaflos Gmbh Aug 2024 - Present
  • Vesper
    Chief Financial Officer
    Vesper Mar 2023 - Apr 2024
    Baar, Zug, Switzerland
    Responsible for Finance and HR.- VESPER AG and VESPER POLYMERS AG: Specialised in the trading of post-production elastomers and rubber products, operating worldwide. - Intended Foods AG and Potato King BV: Supports french fries manufacturers with a total solution for their stock lots / slow movers and off specs. TOMFOST BV and TOMFROST GmbH international food trading companies: Specialised in deep-frozen potato and vegetable products. Supplying supermarkets and importers with… Show more Responsible for Finance and HR.- VESPER AG and VESPER POLYMERS AG: Specialised in the trading of post-production elastomers and rubber products, operating worldwide. - Intended Foods AG and Potato King BV: Supports french fries manufacturers with a total solution for their stock lots / slow movers and off specs. TOMFOST BV and TOMFROST GmbH international food trading companies: Specialised in deep-frozen potato and vegetable products. Supplying supermarkets and importers with private label french fries and other frozen foods.- Financial Planning and Analysis: Implemented robust financial reporting, and planning and analysis processes, producing detailed monthly management reports crucial for strategic decision-making. - Treasury management: Overhauled direct and indirect cash flow management processes to enhance liquidity management and ensuring financial stability- ERP system leadership: Spearheaded the implementation of the ODOO ERP system, focusing on Finance, Order Processing and HR modules and established a global chart of accounts for greater clarity and control. - Human resources: Established a comprehensive HR function-house, instituting transparent job descriptions, defined levels, and meticulously aligned remuneration structures. Show less
  • Eldico Scientific Ag
    Interim Chief Financial Officer
    Eldico Scientific Ag Aug 2022 - Feb 2023
    Switzerland
    ELDICO Scientific AG is a Swiss start-up revolutionising the field of material science. The focused team of 11 FTE sets new gold standard in solid compound analysis with its pioneering electron diffractometer, a revolutionary tool in the characterisation of nano-crystalline systems.Short-term contract, reported directly to the Board of Directors and with one direct report.- Finance Organization Foundation Established the finance organization from the ground up, implemented core… Show more ELDICO Scientific AG is a Swiss start-up revolutionising the field of material science. The focused team of 11 FTE sets new gold standard in solid compound analysis with its pioneering electron diffractometer, a revolutionary tool in the characterisation of nano-crystalline systems.Short-term contract, reported directly to the Board of Directors and with one direct report.- Finance Organization Foundation Established the finance organization from the ground up, implemented core financial processes to support rapid scale-up and operational excellence.- Financial Reporting and Strategy: Overhauled financial reporting mechanisms, implementing comprehensive systems that enhanced reliability and decision-making efficiency. Successfully restructured the chart of accounts for greater clarity and control, standardized the monthly closing process to ensure accuracy and timeliness, and established clear intercompany transfer pricing rules.- Financial Planning and Analysis: Initiated comprehensive financial planning and analysis practices, including management reporting and a rolling forecasting process. Developed Excel-based business model that projects detailed 5-year financial outcomes, facilitating strategic decision-making.- Investor Relations: Co-led investor relations effectively communicating the company's value proposition through compelling investment presentations and engaging directly in Q&A sessions. Managed data room preparations and coordinated team efforts to ensure a unified approach to investor communications.- Treasury Management: Crafted and implemented treasury processes that included the development of both short-term and long-term cash flow models. Successfully negotiated a significant loan with a local bank, securing essential funding to support business continuity. Show less
  • Deloitte Switzerland
    Management Consulting, Finance And Performance
    Deloitte Switzerland Oct 2019 - Jul 2022
    Zürich Area, Switzerland
    - Data-Driven Organizational Advisory: Advised clients on building data-centric organizations by optimizing technology, streamlining workflows, and enhancing skills, leading to increased efficiency and innovation within their operations.- O2C Process Transformation Lead: At Swiss pharma company, I led a transformative Order-to-Cash process reengineering project, directed the design and implementation of the ServiceNow platform, enhanced the pricing processes and customer master data… Show more - Data-Driven Organizational Advisory: Advised clients on building data-centric organizations by optimizing technology, streamlining workflows, and enhancing skills, leading to increased efficiency and innovation within their operations.- O2C Process Transformation Lead: At Swiss pharma company, I led a transformative Order-to-Cash process reengineering project, directed the design and implementation of the ServiceNow platform, enhanced the pricing processes and customer master data management. These strategic improvements significantly increased transaction accuracy, optimized revenue streams, prepared the organization for advanced data analytics, and boosted employee satisfaction by streamlining operations and minimizing errors. - Finance Digital Transformation: Provided strategic consultation to global equity firm on their finance digital transformation journey and oversaw the successful implementation of Workiva resulting in enhanced financial reporting and compliance.- Change Management Lead: Orchestrated the adoption of SAP Analytics Cloud for a global agribusiness, resulting in a 50% increase in system usage and significantly enhanced data-driven decision-making Show less
  • Philip Morris International
    Finance Director Caribbean
    Philip Morris International Jul 2017 - Jan 2019
    Dominican Republic
    Management team member, reported to Managing Director Caribbean. Oversaw the P&L of four entities, with a total revenue of $50 mio, managing sales across 26 markets.- Team Leader: Managed a culturally diverse finance team of 12 across three locations and supervised a shared service team of 5 FTE in Argentina, fostering a collaborative and high-performance culture.- Business Partnering: Adopted the finance team to the business partner model, significantly enhancing the provision… Show more Management team member, reported to Managing Director Caribbean. Oversaw the P&L of four entities, with a total revenue of $50 mio, managing sales across 26 markets.- Team Leader: Managed a culturally diverse finance team of 12 across three locations and supervised a shared service team of 5 FTE in Argentina, fostering a collaborative and high-performance culture.- Business Partnering: Adopted the finance team to the business partner model, significantly enhancing the provision of financial insights and strengthening the alignment with the commercial organisation.- Organisational Transformation: Mentored a shift to a lean, consumer-centric operational model, introduced project-driven budgeting, and implemented a 'fail forward' approach, catalysing significant organisational improvements.- Launch Support: Played a key role in the successful launch of IQOS by establishing new processes and controls and overseeing project teams, ensuring seamless integration and operational excellence.- Business Growth: Secured a net revenue increase of 4.4% year-over-year, underpinning continuous growth and robust cash generation, demonstrating effective revenue and growth management strategies. Show less
  • Philip Morris International
    Finance Director Central And Eastern Africa
    Philip Morris International Jan 2016 - Jun 2017
    Cape Town Area, South Africa
    Management team member, reporting to Managing Director C&EA- Financial Leadership: Established PM Tanzania’s finance operations from the ground-up, build a strong team of 8 professionals, fostering local talent acquisition and operational excellence.- SAP Implementation: Led the timely and budget-conscious implementation of SAP- Project Financial Management: Managed the financial oversight of a factory construction in Morogoro, delivered project on time and within budget.-… Show more Management team member, reporting to Managing Director C&EA- Financial Leadership: Established PM Tanzania’s finance operations from the ground-up, build a strong team of 8 professionals, fostering local talent acquisition and operational excellence.- SAP Implementation: Led the timely and budget-conscious implementation of SAP- Project Financial Management: Managed the financial oversight of a factory construction in Morogoro, delivered project on time and within budget.- Strategic Advisory: Provided guidance on investments, pricing strategies, and contract negotiations, significantly expanding market presence and enhancing competitive positioning.- Growth Leadership: Achieved high single-digit growth, became market leader in Equatorial Guinea, Gabon. Show less
  • Philip Morris International
    Regional Controller Africa And Levant
    Philip Morris International Jul 2014 - Dec 2015
    Lausanne Area, Switzerland
    Reporting to Finance Director Africa and Levant, 35 markets, 9 affiliates, 5 factories- Regional Coordination: Led forecasting, budgeting, and mid-term planning, introduced new KPIs, and organised performance reviews to drive growth initiatives.- Strategic Leadership Support: Provided strategic guidance to senior leadership on setting directions, evaluating investments, and formulating pricing strategies.- Market Entry Strategy and Business Model Reengineering: Successfully… Show more Reporting to Finance Director Africa and Levant, 35 markets, 9 affiliates, 5 factories- Regional Coordination: Led forecasting, budgeting, and mid-term planning, introduced new KPIs, and organised performance reviews to drive growth initiatives.- Strategic Leadership Support: Provided strategic guidance to senior leadership on setting directions, evaluating investments, and formulating pricing strategies.- Market Entry Strategy and Business Model Reengineering: Successfully engineered market entry strategies for Tanzania and reengineered business models, optimising product flows and structures in North Africa countries. Show less
  • Philip Morris International
    Business Development Manager Eema
    Philip Morris International Jan 2011 - Jun 2014
    Lausanne Area, Switzerland
    Reporting to Director Business Development East Europe Middle East and Africa- M&A Team Member: Strategically managed the acquisition of a 49% stake in Arab investors for $625 million in Sep '13. Optimized business structures in Egypt and GCC countries.- Financial and Strategic Analysis: Performed comprehensive financial and commercial analysis, developed sophisticated financial models, and conducted pivotal contract negotiations for acquisitions.- Stakeholder Management: Served as… Show more Reporting to Director Business Development East Europe Middle East and Africa- M&A Team Member: Strategically managed the acquisition of a 49% stake in Arab investors for $625 million in Sep '13. Optimized business structures in Egypt and GCC countries.- Financial and Strategic Analysis: Performed comprehensive financial and commercial analysis, developed sophisticated financial models, and conducted pivotal contract negotiations for acquisitions.- Stakeholder Management: Served as a key intermediary to coordinate and align cross-functional internal and external stakeholders, facilitating smooth and successful transaction execution Show less
  • Philip Morris International
    Head Of Finance Bulgaria
    Philip Morris International Oct 2009 - Dec 2010
    Bulgaria
    Management team member, reporting to managing director Bulgaria- Team Leadership: Cultivated a dynamic team of 25 professionals, significantly advancing their growth and professional development.- Financial leader: Directed comprehensive financial operations including FP&A, accounting, SOX compliance, tax, revenue management, business development, procurement, and supply chain.- Operational Optimisation: Contracted new distributor, drastically improving sales. Revised supply chain… Show more Management team member, reporting to managing director Bulgaria- Team Leadership: Cultivated a dynamic team of 25 professionals, significantly advancing their growth and professional development.- Financial leader: Directed comprehensive financial operations including FP&A, accounting, SOX compliance, tax, revenue management, business development, procurement, and supply chain.- Operational Optimisation: Contracted new distributor, drastically improving sales. Revised supply chain and procurement processes, resulting in lower inventory levels and more effective spending. Show less
  • Philip Morris International
    Manager Treasury Cash Management And Fx Trader
    Philip Morris International Nov 2006 - Sep 2009
    Lausanne Area, Switzerland
    Reporting to director PMI treasury- Cash and foreign exchange management Directed foreign exchange and swap transactions totalling $96 billion, implemented global cash pools, managed PMI commercial paper program (raised $2bio). - Received President Award for successfully setting up Phillip Morris Finance in Lausanne. Seamlessly transitioning and integration treasury activities from Altria Zug and New York to PMI Lausanne

Robbert Zillesen Skills

Leadership Variance Analysis Cash Management Distribution Cash Flow People Management Swaps Forecasting Business Development Business Analysis Negotiation Finance Treasury Management Money Market Business Planning Consolidation Budgeting Fmcg Fx Options Us Gaap Internal Controls Change Management Financial Analysis Treasury Budgets Business Strategy Management Financial Reporting Fast Moving Consumer Goods Trading Young Professionals Analysis Pricing Fx

Robbert Zillesen Education Details

Frequently Asked Questions about Robbert Zillesen

What company does Robbert Zillesen work for?

Robbert Zillesen works for 3d Ag

What is Robbert Zillesen's role at the current company?

Robbert Zillesen's current role is Chief Financial Officer.

What is Robbert Zillesen's email address?

Robbert Zillesen's email address is zi****@****ail.com

What schools did Robbert Zillesen attend?

Robbert Zillesen attended Imd Business School, Erasmus University Rotterdam.

What skills is Robbert Zillesen known for?

Robbert Zillesen has skills like Leadership, Variance Analysis, Cash Management, Distribution, Cash Flow, People Management, Swaps, Forecasting, Business Development, Business Analysis, Negotiation, Finance.

Who are Robbert Zillesen's colleagues?

Robbert Zillesen's colleagues are George Müller, Snezana Hunziker, Bernardo Cardoso, Adam Mazur, Simone Carito, Arthur Tessmann, Oliver Michelotti.

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