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 / suisse.enligne-ch.com
Cv de Controller, Finance Manager, Operation controller, Finance Director, Operation Director
Finance / Operation controller in Zurich Area (long term contract)
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Date of last connection: 2020-02-23
Mr. ID... T...
....8050 ZURICH
Switzerland
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 noticeJob 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
Education:
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
Resume:
Mr. ID... T...
....8050 ZURICH
Switzerland
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
functions
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
reconciliation...)
· 2014 - 16 Financial BU Analyst, Foods and Beverage (20
plants)
· 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
Plant
·
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,
Evreux
Plant
·
Implemented and monitored a new workshop urgently due to a Group
priority Project
·
Kept team members motivated to achieve the goals (30 workers)
→
achievement: production x 9 in 1 year
Cover letter
Mr. ID... T...
....8050 ZURICH
Switzerland
Finance / Operation controller in Zurich Area (long term contract)
After 7 years in Finance (positionsat 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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