HARSHNA BHABHOR
Thalwil, Zurich
Kurzprofil
I combine broad Financial Controlling experience with a strong understanding of business needs, turning financial data into clear insights that support stakeholders in making informed decisions and improving business performance.
Übersicht
5
5
Languages
2
2
years of post-secondary education
5
5
years of professional experience
Berufserfahrung
Junior Group Controller
u-blox AG
Zürich
08.2023 - 05.2026
- Managed a CHF 46M budget for the group, including 18 cost centers. Business partner to Sales & Marketing, Supply Chain Operations, the Service Business Unit and Corporate Units, delivering insights and guidance.
- Drive budgeting and forecasting processes from planning to consolidation, monthly financial review for business partner. coordinated with multiple stakeholders across different entities.
- Created a compact monthly P&L overview report after monthly closing for the cost centers that highlights key variances with commentary for stakeholders.
- Contributed to the projects such as restructuring cost analysis and transnational cost separation.
- Supported the reporting team by managing lease contracts and IFRS 16 journal uploads in compliance with IFRS standards, assisting with external audits, and providing operational finance support through IC matching, FX rate uploads, cash reporting, and validation of company reporting packages.
Business Finance and Cash Collection
SITA GROUP
Prague
04.2022 - 03.2023
- Managed USD 33M budget for the EURO cost department encompassing 22 cost centers. Monitored financial progress, conducted trend analysis, and reported to business partners. Prepared quarterly forecasts and yearly budget, conducted various analyses, and presented pitches to the CFO.
- Market research (aircraft industry) to forecast the 5 years of growth in different segments of the company.
- Developed and implemented procedures and documentation for financial reporting and monthly closing tasks, ensuring compliance with internal controls and regulations.
- Cash Collection: solving customers billing and payment queries, addressing customers' needs, and driving resolution to prevent payment delays, acting as a single point of contact for portfolio customers.
PMO-Controlling
SII GROUP
Prague
01.2021 - 03.2022
- Managed and consolidated subsidiary USD 6M budgets, delivering variance analysis to Paris HQ, while developing KPI and profitability reports to track headcount, pipeline, and product performance.
- Implemented and ensured compliance with ISO 9001:2015 standards for the Quality Management Suite. Conducted internal audits, improved processes based on business needs, and organized external audits.
- Led strategic projects including Great Place to Work certification, IT market research for external growth, and ISO 27001 implementation includes coordinating planning, suppliers, and stakeholders.
Ausbildung
Master - Business Administration
Czech University of Life Science
Prague 01.2019 - 01.2021
Bachelor - Commerce
H.A. Collage of Commerce
Ahmedabad, India 2013 - 2017
Kompetenzen
- Monthly closing, Annual Budgeting and Quarterly Forecasting
- Ad-hoc reporting, Profitability analysis and identifying trends
- Management reporting, business insight and supporting business partner with financial decisions
- Restructuring and transactional cost analysis
- IFRS16 reporting, Internal and external audit support, Accounting Internal controls
- Project, quality and cash collection management
- IT Skills: - Abacus ERP, Tagetik, IFS ERP, Hyperion, Oracle BI, SAP HANA, SmartView, Power BI, Salesforce, CMS
Languages
Gujarati
First language
English
Proficient
C2
Hindi
Proficient
C2
Gujarati
Proficient
C2
German
Elementary
A2
Hobbys
Yoga, Fine Art Painting and Fashion Trend
Zeitleiste
Junior Group Controller
u-blox AG
08.2023 - 05.2026
Business Finance and Cash Collection
SITA GROUP
04.2022 - 03.2023
PMO-Controlling
SII GROUP
01.2021 - 03.2022
Master - Business Administration
Czech University of Life Science
01.2019 - 01.2021
Bachelor - Commerce
H.A. Collage of Commerce
2013 - 2017