À propos de Fermin
Allemand
Bilingue ou natif
Espagnol
Bilingue ou natif
Anglais
Capacité professionnelle complète
Français
Notions
Italien
Notions
Expériences
- Maltech AGBusiness Controllerdécembre 2024 - Aujourd'hui (1 an et 6 mois)Zürich, Suisse• Financial controlling for national rental operations.• Monthly reporting, KPI analysis, forecasting and variance analysis.• Budget planning and long-term financial support.• Process improvements across controlling and administrative workflows.
- Laser Enterprise GmbHSenior Controlleravril 2019 - novembre 2024 (5 ans et 7 mois)• Correct valuation, closing of periods and reporting for internal/external inventories under US-GAAP and OR.• Execution of monthly inventory corrections, including E&O.• Planning and execution of yearly product calculation including revaluations.• Development of the Annual Overhead Model.• Responsibility for payroll accounting incl. vacation & flextime accrual and monthly reconciliations.• Active cooperation in Enterprise 5-year budgeting and leadership of personnel planning.
- Mettler Toledo GmbH,Leaderoctobre 2016 - mars 2019 (2 ans et 5 mois)8606 Greifensee, Switzerland• • Ensuring that the Process and Governance Structure is fit-for-purpose, use of best business practices, harmonize, optimize and automate processes and procedures for all European Subsidiaries with SAP, including the 8 Swiss Subsidiaries.• • Introducing the Accounts Payable Processes within the SAP Introduction Project to 2 German, 1 Nederland, 1 Belgium and a French Subsidiary• • Manage and Lead on business matters 3 teams in Switzerland, Poland and India with a total of around 20 people.• • Manage and Lead on personnel matters the Swiss Team of 4-5 people.• • Ensuring proper Key Performance Indicators (KPI's) are set• • Maintain and monitor KPI's, analyse and monitor performance/results, propose and co-ordinate any follow up actions to continuously improve process performance• • Design and maintain process documentation / job aids as per responsibility area• • Taking a 'helicopter view', overseeing and ensuring integration between the specific Process and other Service Management processes• • Perform regular customer surveys, understand their needs and requirements, document results• • Ensuring there is optimal fit between people, process, technology (tool) and steering
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Formations
- Bachelor's DegreeBachelor's Degree
- Bachelor in Business AdministrationHFWBachelor in Business Administration