Menu

Celine DELOBRE LE SAUX

GENEVE

En résumé

13 years' experience in Switzerland, France, Germany and UK
IT industry, pharmaceutical industry, biotechnology industry, NGO and logistics sector
French/English
- Finance and Administration at senior management level for 11 years
- In multinational organisations headquartered in Switzerland for 8 years
- HR administration in Switzerland for 6 years

Mes compétences :
Salesforce.com
Consolidation
Business analyst
Payroll
Gestion des ressources humaines
Budget et Controlling
Gestion administrative
Finance
Audit

Entreprises

  • Comptabilis - Comptable Encadrant

    2014 - maintenant http://www.comptabilis.ch/
    Fiduciaire de l’économie sociale et solidaire, Comptabilis est spécialisée dans la gestion des organisations à but non lucratif.

  • IETA (International Emissions Trading Association) - Financial Director

    2013 - 2014 www.ieta.org
    Replacement of the COO while in maternity leave :
    Finance, Administration and Human Resources management for all offices
    2012 financial audit report : new presentation of the accounts to show the new activity (B-PMR) and the deferred revenue
    Credit collection project to improve the cash flow position

  • Fasteris SA - Chief Financial Officer

    2013 - 2013 www.fasteris.com
    Resource planning tools and job descriptions implementation
    Review of the company salaries grid

  • Stromasys SA (ex-Software Resource International) - Chief Financial Officer

    2007 - 2013 http://www.stromasys.com
    Manage the administration transition during the company growth :
    Support the regional directors during the setting-up/closing of subsidiaries
    Implement and review accounting policies (Swiss Gaap)
    Develop financial reports, manage intercompany and consolidation process
    Liaise with regional directors to prepare the budget and the forecasts
    Supervise headquarters’ administration team (up to 4 people)
    Key player during the implementation of the new Customer Relationship Management (CRM), Salesforce
    Handle tax returns, statutory accounts and fiscal matters
    Liaise with external auditors, bank and insurances’ broker
    HR administration: payroll, social security, pension fund, tax at source, foreigners’ office, compensation, etc.

  • GALDERMA - Finance and administration manager

    Courbevoie 2006 - 2007 Finance and administration manager for Swiss operations :
    Controlling payroll, payables and receivables
    Preparing the monthly and annual closings
    Budgeting, controlling and reporting on the evolution of results
    Dealing with logistic issues such as manufacturing forecast and distribution

    Transfer prices manager for headquarters :
    Developing cost standards and setting transfer prices
    International liaison with 32 affiliates (providing quotes)
    Administering the database for invoicing and consolidation purposes

  • CAT GROUP - Financial Controller

    2002 - 2004 Drawing up of the quarterly forecast and the annual budget
    Monthly reporting (turnover=€40Million) and gap analysing
    Supervising the meeting of profit goals
    Maintaining client relationship (financial issues, debt recovery, etc.)
    Improving the reporting process

  • CAT GROUP - Logistics Manager

    1999 - 2002 Feasibility studies and services quotations
    Writing administrative and operating procedures
    Coordinating the implementation of new services
    Auditing the operating system of the 14 distribution centres
    Providing training to the operations department

Formations

Réseau

Annuaire des membres :