controling and business partnering roles
Aktualisiert am 09.07.2024
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 09.07.2024
Verfügbar zu: 100%
davon vor Ort: 100%
controlling
Business Reporting
Forecasting
SAP
Tagetik
consolidation
Polish
Muttersprache
English
Fluent
German
Fluent
Spanish
Grundkenntnisse
Russian
Grundkenntnisse

Einsatzorte

Einsatzorte

Widen (+50km)
Schweiz
möglich

Projekte

Projekte

4 Jahre 7 Monate
2019-03 - 2023-09

Controlling of the Corporate division

Senior Manager, Finance BP Group Finance, HR & IM/IT
Senior Manager, Finance BP Group Finance, HR & IM/IT
  • Controlling of the Corporate division as a whole, Business Partnering for IM (Information Management), Group Finance and HR functions
  • Managing forecasting and budgeting process in Tagetik for the Corporate division and Functions in scope, preparing mid-term plan update annually
  • Managing month-end closing process, preparing management presentations and adhoc analyses requested by the CFO/ CHRO/ CIO/ VPs in scope
  • Participating in regular performance reviews with the top management
  • Developing and maintaining financial reporting to track and improve performance of the Corporate division and Functions in scope
  • Responsible for governance of financial master data related to division Corporate and Corporate Functions in SAP/BW/BO Financial Consolidation, with focus on streamlining and simplifying reporting and finance processes
  • Key team member in project FOX FRA 1 (Financial Reporting & Automation ? introduction of a simplified and harmonized P&L chart of accounts and cost center across Barry Callebaut), incl. design of the functional blueprints for Global Functions
  • Investment proposal review, assessment of business cases, post project analysis
  • Managing one Senior Analyst in a Shared Service Center
  • Promotion to Senior Manager, Finance BP Group Finance, HR & IM/IT in Jan 2022
Barry Callebaut AG, Zürich
10 Jahre 3 Monate
2008-12 - 2019-02

Preparation of divisional/regional and group reports

Senior Financial Controller, Group Controlling
Senior Financial Controller, Group Controlling
  • Preparation of divisional/regional and group reports in/based on BO Financial Consolidation, SAP R/3 and SAP BW, preparation of Monthly Group Report for the Executive Committee and Board of Directors
  • Coordination of Group?s budgeting and forecasting process
  • Business Lead in Information Management Asset Centralization project
Barry Callebaut AG, Zürich
2 Jahre 9 Monate
2006-03 - 2008-11

Consolidation of monthly results

Financial Controller, Group Accounting & Reporting
Financial Controller, Group Accounting & Reporting
  • Consolidation of monthly results in BO Financial Consolidation, preparation of financial statements for the Annual Report
  • Controlling of the group-wide Operations & Supply Chain organization - ad interim from Dec 2007 to Apr 2008
Barry Callebaut AG, Zürich
3 Jahre 11 Monate
2002-04 - 2006-02

Entity controlling

Financial Controller
Financial Controller
  • Entity controlling (preparation of the monthly management reporting, budgets and forecasts, preparation of investment proposals and spend monitoring)
  • Key team member in SAP implementation project, power user for controlling module
Barry Callebaut Manufacturing Polska, Sp. z o.o., ?ód?, Poland
6 Monate
2001-10 - 2002-03

Administrative

Administrative assistant
Administrative assistant
Barry Callebaut Manufacturing Polska, Sp. z o.o., ?ód?, Poland

Aus- und Weiterbildung

Aus- und Weiterbildung

1996 ? 2001

Technical University of ?ód?, Poland

Graduated with Master of Science & Engineer

Overall grade: Excellent

Specialization in Enterprise Management (in Management profile) & Food Industry (Engineering profile)


COURSES

  • Barry Callebaut Academy - Business Communication ? Negotiation ? Management Development ? Delegation & Coaching
  • INSEAD - Finance Leadership Summit

Kompetenzen

Kompetenzen

Top-Skills

controlling Business Reporting Forecasting SAP Tagetik consolidation

Produkte / Standards / Erfahrungen / Methoden

Technical

  • Power user for SAP FICO, SAP Business Information Warehouse (SAP BW) and EPM (Enterprise Performance Management) in SAP Analytics Cloud
  • Administrator for SAP BusinessObjects Financial Consolidation and BusinessObjects Intercompany
  • Power user for Tagetik budgeting tool
  • Competent with MS Office (Excel, PowerPoint, Word) and Think-Cell


Personal

  • Solution-oriented, precise and conscientious
  • Effective under pressure
  • Working independently
  • Experienced in working with stakeholders from different parts and levels of an organization
  • Good team player

Einsatzorte

Einsatzorte

Widen (+50km)
Schweiz
möglich

Projekte

Projekte

4 Jahre 7 Monate
2019-03 - 2023-09

Controlling of the Corporate division

Senior Manager, Finance BP Group Finance, HR & IM/IT
Senior Manager, Finance BP Group Finance, HR & IM/IT
  • Controlling of the Corporate division as a whole, Business Partnering for IM (Information Management), Group Finance and HR functions
  • Managing forecasting and budgeting process in Tagetik for the Corporate division and Functions in scope, preparing mid-term plan update annually
  • Managing month-end closing process, preparing management presentations and adhoc analyses requested by the CFO/ CHRO/ CIO/ VPs in scope
  • Participating in regular performance reviews with the top management
  • Developing and maintaining financial reporting to track and improve performance of the Corporate division and Functions in scope
  • Responsible for governance of financial master data related to division Corporate and Corporate Functions in SAP/BW/BO Financial Consolidation, with focus on streamlining and simplifying reporting and finance processes
  • Key team member in project FOX FRA 1 (Financial Reporting & Automation ? introduction of a simplified and harmonized P&L chart of accounts and cost center across Barry Callebaut), incl. design of the functional blueprints for Global Functions
  • Investment proposal review, assessment of business cases, post project analysis
  • Managing one Senior Analyst in a Shared Service Center
  • Promotion to Senior Manager, Finance BP Group Finance, HR & IM/IT in Jan 2022
Barry Callebaut AG, Zürich
10 Jahre 3 Monate
2008-12 - 2019-02

Preparation of divisional/regional and group reports

Senior Financial Controller, Group Controlling
Senior Financial Controller, Group Controlling
  • Preparation of divisional/regional and group reports in/based on BO Financial Consolidation, SAP R/3 and SAP BW, preparation of Monthly Group Report for the Executive Committee and Board of Directors
  • Coordination of Group?s budgeting and forecasting process
  • Business Lead in Information Management Asset Centralization project
Barry Callebaut AG, Zürich
2 Jahre 9 Monate
2006-03 - 2008-11

Consolidation of monthly results

Financial Controller, Group Accounting & Reporting
Financial Controller, Group Accounting & Reporting
  • Consolidation of monthly results in BO Financial Consolidation, preparation of financial statements for the Annual Report
  • Controlling of the group-wide Operations & Supply Chain organization - ad interim from Dec 2007 to Apr 2008
Barry Callebaut AG, Zürich
3 Jahre 11 Monate
2002-04 - 2006-02

Entity controlling

Financial Controller
Financial Controller
  • Entity controlling (preparation of the monthly management reporting, budgets and forecasts, preparation of investment proposals and spend monitoring)
  • Key team member in SAP implementation project, power user for controlling module
Barry Callebaut Manufacturing Polska, Sp. z o.o., ?ód?, Poland
6 Monate
2001-10 - 2002-03

Administrative

Administrative assistant
Administrative assistant
Barry Callebaut Manufacturing Polska, Sp. z o.o., ?ód?, Poland

Aus- und Weiterbildung

Aus- und Weiterbildung

1996 ? 2001

Technical University of ?ód?, Poland

Graduated with Master of Science & Engineer

Overall grade: Excellent

Specialization in Enterprise Management (in Management profile) & Food Industry (Engineering profile)


COURSES

  • Barry Callebaut Academy - Business Communication ? Negotiation ? Management Development ? Delegation & Coaching
  • INSEAD - Finance Leadership Summit

Kompetenzen

Kompetenzen

Top-Skills

controlling Business Reporting Forecasting SAP Tagetik consolidation

Produkte / Standards / Erfahrungen / Methoden

Technical

  • Power user for SAP FICO, SAP Business Information Warehouse (SAP BW) and EPM (Enterprise Performance Management) in SAP Analytics Cloud
  • Administrator for SAP BusinessObjects Financial Consolidation and BusinessObjects Intercompany
  • Power user for Tagetik budgeting tool
  • Competent with MS Office (Excel, PowerPoint, Word) and Think-Cell


Personal

  • Solution-oriented, precise and conscientious
  • Effective under pressure
  • Working independently
  • Experienced in working with stakeholders from different parts and levels of an organization
  • Good team player

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