Experience

Leopold-Franzens Universität Innsbruck

• Austria
• Higher Education
• 700 & Above Employee

• FP&A Senior Analyst

  • Jul 2021 - Present

  The University was founded in 1669 and today, with 28,000 students and over 5,000 employees, is the largest and most important research and educational institution in western Austria and offers a wide range of programs and research in many future-oriented disciplines.As the FP&A Senior Analyst I am responsible for leading an area within the FP&A Department to guide financial planning, providing forward-looking analysis across the university to support business outcomes, analyzing capital allocation decisions and am accountable for ongoing operational reporting to the Head of Department, FP&A. Leading all efforts toward the development and execution of effective and accurate university wide 3-year, annual, forecast and scenario planning including insights, analyses, strategies, and recommendations to meet university objectives with 1 direct report. Consolidation of the annual budgets & forecasts for investments and material expenses for all faculties, for special endowments and for all administrative units of the university. Developing and implementing best-in-class FP&A capabilities, processes and standards for analyses supporting business insights, strategy and decision making. Key strategic partner to department leaders to lead complex and meaningful financial and business analyses as well as to participate in cross-departmental projects. Understanding and supporting Head of Department to facilitate fact-based decision making as well as to create university awareness of business impacts from decisions, strategic initiatives and related business model changes and clearly communicating conclusions, alternatives, recommendations and risks. Show less

• FP&A Analyst

  • Dec 2020 - Jun 2021

   Created quarterly reports for the Ministry of Education, Science and Research and supported the Head of Department with ongoing analysis and forecasting for the overall university, specifically monitoring the status of the performance agreement between the university and the Ministry of Education, Science and Research. Assisted in preparing materials for the Rector’s Office and University Board and other ad hoc reporting to different stakeholders. Created KPI dashboards and reports to provide analytics and transparency across the university. Participated in the forecasting and budgeting processes, collecting and organizing departmental inputs. Show less



SWAROVSKI

• Switzerland
• Retail Luxury Goods and Jewelry
• 700 & Above Employee

• Junior Production Planning Manager

  • Jan 2019 - Nov 2020

  Founded in 1895 in Austria, the company designs, manufactures and sells the world’s highest quality crystal, genuine gemstones, Swarovski Created Diamonds and zirconia, jewelry and accessories, as well as crystal objects and home accessories. Together with its sister companies Swarovski Optik (optical devices) and Tyrolit (abrasives), Swarovski Crystal Business forms the Swarovski Group. As part of the Production Planning Team I was responsible for the production planning of specific product categories as well as for the operational purchasing at business unit level.  Scheduled production across the value stream for specific product categories and responded to unanticipated changes and communicated new plans, plan revisions, and production vs. plan to all business stakeholders.  Worked with business stakeholders to establish and improve processes for just-in-time, line-side Kanban delivery and general planning process and system improvements. Delivered data-driven decision support to the broader organization (scenario planning, what-if-analyses).  Created and deployed supply requirements to assigned suppliers to achieve production, inventory and cost objectives worldwide. Supervised operational partnerships by being the primary interface as well as coordinated supplier ramp up and down for existing and new product launches. Managed safety stock levels and optimized logistical efficiency by managing EOQs for specific product categories to meet target inventory and service level goals while minimizing costs and shortages. Show less