CLAIRE JENNIFER MARGETTS
Blonay
Summary
Senior Finance Professional with 15 years’ experience in different Accounting and Finance functions, both international and local. Whilst being a proactive and enthusiastic person thriving in fast paced environments and working on many projects at the same time. Paying attention to detail and having a high level of personal integrity enables working to the highest level of professionalism. Being a team player or working independently, strong results are achieved.
Overview
15
15
years of professional experience
Work History
FP&A and Performance Reporting Manager
EHL
08.2017 - Current
- Multi entity, FP&A managing international business interests; advising on 3 - 10 year business strategies to improve EBITDA by 20%
- Implemented key controls and KPI's for business to gain visibility over their financials
- Provided expert opinions and coaching to business on improving budgeting and forecasting processes improving revenue streams and profitability
- Project manager for the implementation of EHL's International Campus in Singapore including setup of the 3rd party supplier activities & local finance team
- Internal Audit function and Risk Management for EHL Group
Commercial Finance Manager
IOC
09.2015 - 10.2016
- Commercial activities managing financial analysis relating to the TOP program (The Olympic Partners)
- Quarterly Royalty Reporting ensuring correct controls over OCOGs
- Proactively introduced standardised processes within marketing environment for reoccurring events saving 5% of costs
- O2C Project Manager delivering end to end solutions including managing external consultants and internal IT function related to the project
- Successfully testing and training of finance team in O2C processes including creation of an end user manual for reference and future new starters
- Conducted a GAP Analysis for the FP&A manager highlighting areas for improvement (KPI reporting, R2R, and Budget tool)
- Internal Process audit and documentation of The Olympic Museum resulting in a comprehensive improvement plan for area’s and systems
FP&A Manager EEMEA
Stryker SA
06.2012 - 05.2015
- Leading preparation and timely submission of accurate projections, budget and strategic plan including statutory to GAAP adjustments
- Business partnering across whole EEMEA region reporting to Senior management including Sales and Margin Analysis supporting them in financial decision making
- Created and enhanced financial templates to facilitate strong financial review and analysis
- Worked proactively to implement budgeting and projection systems saving 10% FTE costs
BSC Performance Improvement Manager
JTI SA
05.2011 - 05.2012
- Actuals reporting to FP&A using SAP & BW
- Production and distribution of the Financial annual report distributed to all customers & business partners containing financial and operational information over multiple years
Financial Planning Analyst
JTI SA
03.2009 - 04.2011
- Coordination and consolidation of budget / forecast information for Swiss HQ including enhancement and implementation of Salary & Fringe reporting processes plus presentations for senior management
- Developed and implemented a Cost Allocation Methodology across all corporate functions, providing detailed analysis to each business owner
Education
CIMA - Finalist
Chartered Institute of Management Accountants
London08.2006
Bachelor of Arts - Finance And Accounting
Kingston University
Kingston Upon Thames, UK06.2003
Skills
- P&L & Performance Reporting
- Business Planning and strategies & coaching
- Project Management
- Risk Management
- Internal Audit
- Advanced Microsoft Office skills (Excel, PowerPoint, Word, OneNote, Outlook)
- Experience using SAP, Oracle, Hyperion, Cognos, AS400 & MFG Pro, Microsoft AX2012, Power BI
Languages
English
Bilingual or Proficient (C2)
French
Advanced (C1)
Accomplishments
- Stryker EEMEA Systems Super User & trainer - 2013
- Stryker Global Finance integration award - 2013
- Gold Duke of Edinburgh's award - 1998
- RAF Flying Scholarship - 1997
Soft Skills
- Well organised, Team Player, Self-starter, High integrity, Detail Orientated, Loyal
- Works well under pressure, problem solver, adheres to deadlines
- Gallup Strength Finder: Communication, WOO, Learner, Restorative, Input.
Timeline
FP&A and Performance Reporting Manager
EHL
08.2017 - Current
Commercial Finance Manager
IOC
09.2015 - 10.2016
FP&A Manager EEMEA
Stryker SA
06.2012 - 05.2015
BSC Performance Improvement Manager
JTI SA
05.2011 - 05.2012
Financial Planning Analyst
JTI SA
03.2009 - 04.2011
CIMA - Finalist
Chartered Institute of Management Accountants
Bachelor of Arts - Finance And Accounting
Kingston University
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