25.04.2026 aktualisiert

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100 % verfügbar

Senior Finance & Controlling Transformation Consultant | ERP & Reporting | Banking

Wilen bei Wollerau, Schweiz
Nur Remote
MSc in Management
Wilen bei Wollerau, Schweiz
Nur Remote
MSc in Management

Profilanlagen

Penning_Michael_CV_Finance and Controlling_2026-04.pdf

Skills

Finance Transformation & Reporting
Expertise in end-to-end finance transformation initiatives, including management reporting, financial data structures, governance, and process design in international banking environments.

ERP Implementation & Data Architecture
Comprehensive knowledge in ERP implementation support covering requirements engineering, testing, and integration, as well as financial data architecture using Power BI and Data Hub solutions.

Data Migration, Validation & Reconciliation
Proven capability in data migration, validation, and reconciliation activities, ensuring consistent and high-quality financial data across complex reporting systems.

Governance, Controls & Operational Risk Reduction
Strong background in designing and implementing governance frameworks, role-based access and control structures, and reducing operational risk exposure in large-scale banking environments.

KYC & Regulatory Compliance Programs
Experience as Deputy Project Lead in large-scale KYC remediation programs, driving process standardization, data validation, and operational readiness across business units.

Project & Program Management
Certified in Prince2 Project Management with hands-on experience leading cross-functional teams and managing large-scale transformation programs, including change-the-bank initiatives.

Software & Tooling Proficiency
Proficiency in MS Office, MS Visio, Power BI, Confluence, Jira, VBA, PowerShell, and SAP in finance and reporting environments.

Business Requirements Analysis
Skilled in conducting business requirements analysis and translating them into system and process design specifications for operational and control processes.

Sprachen

DeutschMutterspracheEnglischverhandlungssicher

Projekthistorie

Founder & Principal Consultant

MIP Consulting GmbH, Freienbach SZ
Led transformation of management reporting landscape for a Global Swiss Bank in Singapore, designing and implementing a centralized data hub, driving data governance, migration, validation, and reconciliation activities. Also served as Operational Lead for a Global Swiss Bank in Zurich, implementing a case management solution and designing role-based access and control structures, reducing operational risk exposure by 50%.

Sr. Management Consultant in AI & Data

Deloitte Consulting AG, Zurich
Deputy Project Lead in large-scale KYC remediation program, driving process standardization, data validation, and operational readiness. Contributed to program management of large-scale change-the-bank initiative in client lifecycle management and drove governance and decision-making processes at program level.

Business Manager in Chief Operating Office

UniCredit AG
Worked within COO function supporting governance of Change-the-Bank initiatives. Tracked key initiatives, ensuring alignment and follow-up across business units.

Senior Professional - Transformation & Development

UniCredit AG, Munich
Stream Lead within large-scale (800m EUR) IT transformation program focused on core payment system migration. Managed end-to-end requirements engineering and supported system implementation lifecycle including design, testing, and deployment.

Senior Associate in Finance Advisory

KPMG AG, Frankfurt
Supported financial and regulatory transformation initiatives in a Finance Advisory capacity.

Consultant in Financial Accounting Advisory

EY GmbH, Frankfurt
Worked on audit-related processes and controls within the Financial Accounting Advisory practice.

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