Mes compétences :
Industrie
Vente
Management
Gestion de projet
Entreprises
THYSSENKRUPP ELEVATOR ZÜRICH
- Controller
Saint Barthélemy d'Anjou2009 - maintenant- Responsible for monthly and annual consolidated accounts in accordance with IFRS and OR.
- Cooperation on the year-end closing in accordance with IFRS and OR.
- Preparation of internal and monthly reporting for the branch manager and management board.
- Creation of deviation analysis on the basis of the balance sheet, income statement and internal reporting.
- Controlling, analysis and planning of orders and investments as well as following recommendations for the management.
- Assistance in the group planning: forecast, budget and mid-term strategy.
- Execution and cooperation on various projects (development of accounting and controlling).
- Reporting of closure data to the group with the help of Oracle Hyperion Financial Management.
- Work flow controlling of different departments at co-subsidiary 'Trapo Küng AG'.
- In charge of the IT Cost Controlling Switzerland.
- Maintenance of the Balanced Scorecard database for Switzerland
THYSSENKRUPP ELEVATOR REGIONAL CENTER NORD GERMANY, BERLIN
- Controller
Saint Barthélemy d'Anjou2008 - 2008• Prepares and controls monthly reporting package
• Monthly Closing
• Development and implementation of the reporting tools
• Project analysis
THYSSENKRUPP ELEVATOR GENEVA
- Project Manager
2005 - 2008- Implemented stock management processes standards as well as working procedures common to the company.
- Contributed to improve the interface of the work flow between the head office in Zurich and the Geneva branch trough software upgrades.
- Developed strategic plans with Business Unit manager for the day-to-day operations.
- Supported and assisted the Business Unit manager in improving the sales profitability of the technicians for the spares and repairs.
- Monitored projects, prepared bids and sales offers.
- Managed the invoicing tool and inventory.
- Investigated open transactions in collaboration with the head office in order to manage doubtful customers and to set up adapted action plans.