CV of Financial / Operation controller / Controller, Finance Manager, Operation controller, Finance Director, Operation Director , looking for a job of Controller, Finance Manager, Operation controller, Finance Director, Operation Director /

Cv de Controller, Finance Manager, Operation controller, Finance Director, Operation Director

Finance / Operation controller in Zurich Area (long term contract)

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CV Code: 5e4ae0cb6aad16e4
Date of last connection: 2020-02-23

Mr. ID... T...



Current situation:

Current industry: Manufacturing

Size of the company: More than 1,000 employees

Current position: Financial / Operation controller

Number of years spent at this position: 3-5 years

Number of persons you managed: 1-5 persons

Annual salary: 140000.00 CHF

Total working experience: 6-10 years

Availability: 3-months notice

Job sought:

Positions: Controller, Finance Manager, Operation controller, Finance Director, Operation Director, Operation controller, Supply chain controller

Industry: Food and Pharmaceutical industry, Luxury, cosmetic industry, aviation / aircraft industry

Desired type of contract: open-ended contract

Desired working time: Full-time, Part-time, One-day assignments

Minimum annual salary desired: 0.00 / 0.00 EUR


Highest educational level completed: number of years studied and completed with a diploma after highschool : +5

Last diploma : Master degree in Finance / Accouting

Current educational level : +5

Other training courses :

Divers :

Geographical mobility: Country : Switzerland

Known Tools / Software/ Methods Excel / Powerpoint / Word SAP FI/CO HFM (Hyperion) / Qlickview

HGV, LGV, special vehicles licences Permit VL

Languages French : Native
English : Fluent
German : Basic


Mr. ID... T...



2018 - now,
Barry Callebaut, Switzerland, World Cacao leader, Sales 2018: 7.0 CHF billion

· Operations and Supply Chain BU
Controller, Global Cocoa BU (14 plants)

Support the Operation / SC VP to drive the BU
(14 plants around the world)

Perform ad-hoc costs analysis and follow up with Division / Plant

Run monthly analysis / report on BU performance: Activity, Operating SC costs, Yield…

Prepare quarterly Management report and presentation for discussion with
Group (COO…)

Monitor the BU operational / SC process

Drive operational and SC targets setting process with each Division Group

Conduct and coordinate Budget and Forecasting exercises on operational SC aspects

Manage the BU Capex Mid Term- Plan process with divisions (around
300-400 MCHF)

→ achievement: Process started 3 months
earlier vs previous year and signed off in due time

Lead the BU Capex Budget consumption (around 60 MCHF)

· Prepare with Division / Plant major Capex
(>500 KCHF) (payback, one-page summary…)

· Present to Capex Committee (VPs, COO) all major
Capex for approval (20 -30 projects / year)

· Track and challenge each division on Budget
capex consumptions (status, delay…)

→ achievement: 99% Capex consumption in FY18/19

Be the Operational / SC Business partner

· Support Divisional Plant controllers (5-14 persons) on requests (data, reports, process…)

· Participate prepare Business cases with Plant / Division and other services (ex: New Line
impact on logistics product flows, costs impact on recipe change…)

· Be the Key
contact for all operations / Supply chain topics in the BU and with other

2012 - 18, Amcor, Switzerland, World Leader in packaging,

· 2016 - 18 Financial
BU Controller,High Performance Laminate BU (12 plants)

Drive the Business (12 plants)

· Work closely with the BU Financial Director
daily to deliver PBIT / Cashflow / AWC% Targets

· Perform Financial / Controlling analysis/ review
(Inventory, Capex, Cost Out savings…)

· Track with Operational Director Capex Spends and
Cash Capex (annual spending 26m€ )

· Support and challenge Supply chain /Procurement
to improve AWC% (Inventory; Payable…)

· Prepare / challenge monthly PBIT / Cashflow
Forecast and Quarterly Capex Forecast

Reporting / Accounting

· Lead the BU Monthly Reporting activities, Budgeting process (Sales,
Procurement, Capex …)

· Key
Finance Partner for Plant Controllers, BU / BG Management and other Functions

As Group Finance team member,
drive Group projects for new process / procedures implementation

Internal Control Compliance

Drive the internal control
process and policies improvement trough the BU / Group

Take part actively in the BU's internal control (BS Review in plants, statutory

· 2014 - 16 Financial BU Analyst, Foods and Beverage (20

· 2012 - 14 Finance Development Track

· Plant Controller Deputy (Moreuil Plant), Internal
Auditor, Consolidation Analyst (Zurich)

2007 - 09, Mars, France, Confectionery
World leader

· Shift Manager, Colmar

Monitor a manufacturing workshop in a mass production context

Manage and develop a team (40-60 workers): technical skills, GMP

Challenge continually the existing practices: security, quality
improvement, cost saving

→ achievement: Productivity
yield: increasing +10%

2006 - 07
GlaxoSmithKline, France, Pharmaceutical World Leader

· Shift Manager,

Implemented and monitored a new workshop urgently due to a Group
priority Project

Kept team members motivated to achieve the goals (30 workers)

production x 9 in 1 year

Cover letter

Mr. ID... T...



Finance / Operation controller in Zurich Area (long term contract)

After 7 years in Finance (positions
at Plant / BU / Group level), I am looking for new challenges. I strongly believe
that my double experience (Finance / Manufacturing) will be a real ‘’asset’’ to
work in your company.

Indeed, as Manufacturing
engineer, I worked 3 years as Shift Manager in several plants notably in
Pharmaceutical / Foods industry which enable me to lead teams (40-60 operators)
and drive some operational improvements actions in workshop.

Curious and motivated, in 2009, I
decided to integrate the Master of Science in Management of ESSEC Business
School (Paris). After my graduation (2012), I integrated a "Finance
Development Track" in Amcor Zurich which enabled me to develop my skills
in Finance (controlling, reporting, audit, consolidation). In December 2014, I
was hired as Financial Analyst, then as BU Controller in 2016.

As BU Financial Controller at
Amcor, I worked closely with the BU Financial Director and supported him on his
daily activities to drive the business (12 plants across Europe) and to deliver
Financial Targets (PBIT, Cash, WC). I was responsible of the BU Month End
Reporting / closing, Forecast & Budget process and also the key contact support for all other operational Functions (Procurement, CI…).

Since 1,5 years, I work as
Operational / Supply chain BU Controller at Barry Callebaut, supporting the VP
to drive the BU costs performance (15 plants) and key process (closing, Budget,
forecast…). I lead also the Capex MTP process (350 MCHF) and Budget tracking
(60 MCHF / year) and play the role of Business Partner for all operations topics
(cost, spare part…).

My well-developed communication
and inter-personal skills (autonomy, rigor) and the diversity of my
professional experience allowed me to gain some adaptability, listening skills
and analytical skills. So, I think that I can fit in quickly and achieve the company goals.

I strongly believe that my motivation, personal skills
and education (Finance and Engineer) will make me an excellent candidate.

Yours faithfully,

Mr. ID... T

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