Schlagwörter
Skills
Due Diligence, Managerial Finance, Financial Reporting, Risk Management, Budgets, Accounting, Cash Flow, Financial Analysis, Forecasting, Finance, Microsoft Excel, Financial Accounting, Management, Leadership, ERP
Projekthistorie
ERM: Environmental Resources Management
Country Finance Manager
01.2008 - 02.2015
FINANCE: budgeting, quarterly forecasting, KPI variance and trend analysis, management and statutory reporting for the Business Unit (UK, Russia and Kazakhstan); cash flow planning and control; standardization of accounting and reporting processes
COMPLIANCE (assigned as Compliance officer): commercial proposal and contract review (legal and financial risks); ABC & ethics compliance
Central European Aluminium Company (En+ Group)
Group Finance Controller
10.2006 - 12.2007
• Budgeting, consolidated management and financial reporting under IFRS
• Group M&A team member (investment analysis, risk assessment)
• ERP implementation for aluminium plant in Montenegro (financial reporting module)
VimpelCom
Head of Group consolidated management reporting department
08.2004 - 10.2006
• Consolidation of Group management accounts: budgeting, monthly reporting
• Top level variance, factor and trend analysis
• Analysis and reporting methodology development following dynamics of mobile communication service market; follow up with external Oracle Financial Analysis module integrator on ERP implementation
Country Finance Manager
01.2008 - 02.2015
FINANCE: budgeting, quarterly forecasting, KPI variance and trend analysis, management and statutory reporting for the Business Unit (UK, Russia and Kazakhstan); cash flow planning and control; standardization of accounting and reporting processes
COMPLIANCE (assigned as Compliance officer): commercial proposal and contract review (legal and financial risks); ABC & ethics compliance
Central European Aluminium Company (En+ Group)
Group Finance Controller
10.2006 - 12.2007
• Budgeting, consolidated management and financial reporting under IFRS
• Group M&A team member (investment analysis, risk assessment)
• ERP implementation for aluminium plant in Montenegro (financial reporting module)
VimpelCom
Head of Group consolidated management reporting department
08.2004 - 10.2006
• Consolidation of Group management accounts: budgeting, monthly reporting
• Top level variance, factor and trend analysis
• Analysis and reporting methodology development following dynamics of mobile communication service market; follow up with external Oracle Financial Analysis module integrator on ERP implementation
Reisebereitschaft
Verfügbar in den Ländern
Schweiz
Available for a 6m+ contract; 80-100%
