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Ibrahima DIALLO

Saint Barthélemy d'Anjou

En résumé

Mes compétences :
Industrie
Vente
Management
Gestion de projet

Entreprises

  • THYSSENKRUPP ELEVATOR ZÜRICH - Controller

    Saint Barthélemy d'Anjou 2009 - 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'Anjou 2008 - 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.

Formations

Pas de formation renseignée

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