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Finance manager

Work Experience

01/2007- Business Finance Analyst at Carmeuse SA (No2 producer of lime in the world) in Louvain-La-Neuve. Definition of chart of accounts, Consolidation in Cartesis (Safran), KPI’s and working capital definitions, support in project SAP BW (SEM BCS) and budgeting/forecasting cube RUBIX; Monthly/quarterly/annual reporting for Benelux, France, Italy and Turkey

07/2006-11/2006 Finance Manager at Lawson International AB (Accounting Software) in Stockholm , responsibility for monthly reporting (in MOVEX and OCRA) of 2 companies, 2 direct reports, SOX, liquidity Forecast, AR follow up with bad debts evaluations, merger related project (Sweden-USA) with adhoc analyses, liaising function with auditors and Treasury, Swedish Central bank and statistics reporting

01/2006-06/2006 Finance Manager at Zenitel NV (Communication systems/security solutions) in Zellik, Brussels, responsible for Europe, various assignments for Board of Directors, Financial reporting in COGNOS, Financial analysis, budget follow-up, Forecasts update, key performance indicators (KPI’s)

09/2005-01/2006 Position as Business Analyst at Astra Zeneca (Pharmaceuticals) in Brussels, department ISMO (International sales & marketing); risk assessment, SOX, MIS (ORACLE), weekly sales, budgeting process, ad-hoc projects etc.

01/2003-05/2005 Senior Controller for maxit AB (Building material producer; subsidiary of HeidelbergCement) in Stockholm for Central Europe; Reporting in HYPERION and consolidation in FRANGO; budget, forecasting and annual closing, investment projects, EVA, Controller seminaires, various restructuring projects, support function for the local organisations

05/2001-03/2002 Employed as International Business Controller for Svecia AB (Screenprinting machine manufacturer) in Stockholm with responsibility for financial reporting concerning USA, Europe and Asia; weekly Cash Flow reports to the Board, quarterly consolidations, restructuring of French and Italian office, liaising function with auditors, lawyers and banks etc.

09/2000-03/2001 Business Controller for Incirco AB in Stockholm (Mobile phone/Internet startup company) with overall responsibility for Management Accounting, financial analysis, budgeting and financial planning process, preparation of consolidated monthly reporting package (Sweden, UK, Germany, Italy) to the board, monthly Cash Flow preparation and analysis, different ad-hoc projects

01/1995-07/2000 Position as Financial Controller in the International Division of PubliGroupe (Multinational media rep company , headquartered in Lausanne, Switzerland): constant development and improvement of the financial reporting tool MIS (SAS COMSHARE), Controlling guidelines, special projects like restructuring and liquidation of companies, due diligence projects, consolidation of affiliates, financial reporting (monthly, quarterly reports, budgeting, forecasts) with responsibility for the US, Scandinavia, Eastern Europe, Austria, Germany and Spain, travel activities and local support

11/1992-12/1994 Employment as System-Controller at the Holding of VP-Schickedanz (nowadays Procter&Gamble) in St. Gallen with following tasks: development and implementation of an MIS as reporting tool, consolidation of abroad affiliates, Cash Management, monthly and quarterly reporting to the Headquarter in Germany and various Controlling projects

Education

University in Germany (Nuremberg)and CH (St. Gallen)
BA

Skills

Restructuring, Financial reporting, MIS (SAP- BCS,Hyperion,Frango), US GAAP, IFRS, post merger projects, reconciliations systemswise

Languages

D, E, Schwedisch, F, I, Rus (basics)

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