Expert in Consolidation, Analyses, reporting, financial planning and closure
Overview
17
17
years of professional experience
Work History
Financial Controller (project)
GETEC PARK SWISS AG
Muttenz
11.2023 - 08.2024
Manage and oversee customer projects in term of cost controlling and performance
Develop new KPIs to increase performance and efficiency in operation
Managed month-end closing process including journal entries and account analysis.
Performed variance analysis between actual results and budgeted amounts.
Assisted in the preparation of tax filings in accordance with local laws.
Evaluated existing processes for effectiveness and developed recommendations for improvement.
Analyzed financial statements to identify potential risks and opportunities for improvement.
Managed the preparation of monthly, quarterly and annual financial statements in accordance with Generally Accepted Accounting Principles.
Identified areas of cost savings or increased efficiency through process improvements.
Prepared monthly, quarterly and annual financial reports for management review.
Finance Manager
CBRE GmbH
Pratteln
07.2022 - 10.2023
Perform monthly reports and analysis
Present the consolidation of results
Support Budget and Forecast preparation
Analyze data, including P&L, balance sheet and make recommendation
Identify key performance drivers and make suggestion to improve
Provide methods for efficient data processing and reporting
Prepare journal entries and accruals for closure works
Ensure compliance with regulatory requirements
Oversee projects completion and control projects orders and investments
Financial Accountant and Controller
Neuraxpharm AG
Liestal
04.2021 - 10.2021
Perform monthly management reports and analysis
Create methods for efficient data processing and reporting
Coordinate Budget and Forecast preparation as well deviation analysis
Provide closing works monthly and quarterly
Improve efficiency in operation like settlement of SAP-Lucanet connection
Finance Manager
GAIA INSIGHTS GmbH
Basel
11.2018 - 03.2020
Provide reports, financial analysis, and results
Prepare Budget, Forecast and provide deviations analysis
Implement strategies to enhance efficiency and productivity
Perform invoicing and check discrepancies on invoices
Solve all inquiries regarding payments and contact person of suppliers
Financial Accountant & Controller
SKAN AG
Allschwil
01.2017 - 06.2018
Work by financial closures (month, quartal and year)
Prepare financial analysis, performance reports, and presentation
Support Budget and Forecast preparation
Develop new KPIs to increase efficiency in service field, supply chain
Manage finance for R&D and other investments
Deputy Team leader in Sales, Finance & Customer Service
IKEA AG
Pratteln
03.2007 - 01.2013
Perform budget and forecast of sales
Lead as Team Leader Deputy a 7 - member team in Sale
Prepare Sales performance and present to the management
Increase sales and perform Sales' variances analysis
Education
Board - Reporting and Analysis
Multidimensional Database
Frankfurt, GERMANY
01.2017
MSc - Business and Economics, Major Finance, Banking and Controlling
University of Basel
SWITZERLAND
01.2016
BSc - Business, Economics and Law, Major Business and Economics
Université de Mulhouse
FRANCE
01.2011
Skills
Consolidation
Analyses
Reporting
Financial Planning
Forecasting
CAPEX
KPI
IFRS
US GAAP
Closure
Process Improvement
Proficient in SAP R3/S4 FICO
Lucanet
Excel
Languages
French
German
English
Social Engagement And Internship
ASSOCIATION DISSINA DAMA NA ALEHERI, Togo, Togo, Financial Accountant and Controller, 05/01/20, 03/31/21, Perform analysis and reporting in various projects, Support qualitative improvement of the association's standards on all level
GEBHARDT ELEGGTRISCH GmbH, Basel, Switzerland, Intern Accountant/Controller, 04/01/16, 07/31/16, Perform prices analysis and reporting, Collect data and support the preparation of closing works
Hobbies
Hiking
Cooking
Agribusiness
Personal Information
MSc. in Business & Economics
Date of Birth: 12/09/76
Nationality: Swiss
Timeline
Financial Controller (project)
GETEC PARK SWISS AG
11.2023 - 08.2024
Finance Manager
CBRE GmbH
07.2022 - 10.2023
Financial Accountant and Controller
Neuraxpharm AG
04.2021 - 10.2021
Finance Manager
GAIA INSIGHTS GmbH
11.2018 - 03.2020
Financial Accountant & Controller
SKAN AG
01.2017 - 06.2018
Deputy Team leader in Sales, Finance & Customer Service
IKEA AG
03.2007 - 01.2013
Board - Reporting and Analysis
Multidimensional Database
MSc - Business and Economics, Major Finance, Banking and Controlling
University of Basel
BSc - Business, Economics and Law, Major Business and Economics