Experience

AKRIKHIN

• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Senior Financial Controller

  • Jul 2020 - Present

  o Own and drive operating cost (logistic, marketing, sales, G&A, OIC). Delivering correct reporting and take corrective action in case of variations o Perform analytical review of Net working capital and Cash flow indicators o Leading of transformational project to increase profitability and process efficiency o Quantitative analysis of KPI and initiative in close collaboration with business leaders o Own and drive operating cost (logistic, marketing, sales, G&A, OIC). Delivering correct reporting and take corrective action in case of variations o Perform analytical review of Net working capital and Cash flow indicators o Leading of transformational project to increase profitability and process efficiency o Quantitative analysis of KPI and initiative in close collaboration with business leaders



AGC Glass Europe

• Belgium
• Glass, Ceramics and Concrete Manufacturing
• 700 & Above Employee

• Financial controller

  • Apr 2014 - Jul 2020

  o Business partner of commercial functions and supply chain to support and coordinate sales forecasts and projects from a financial perspective o Evaluation and defense of investment projects. Prepare models to calculate deal profitability and evaluate contract performance o Evaluate and analyze profitability and risk by contract, region, customer, and product to maintain expected profit margins o Budgeting, forecasting, and controlling costs, tracking progress and monitoring KPIs o Monthly closing of accounts, preparing accruals, working with the accounting team to ensure transparent financial results for the company o Managing of transportation and warehouse costs by developing contract terms, tariff calculation methodology and tracking the KPI to support the sales profitability level o KeySAPuseratlaunchaspartofEuropeanglobalteam Show less



DHL

• Germany
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Business controller (FULL P&L)

  • Sep 2010 - Apr 2014

  o Financial planning, incl. preparation of monthly/quarterly/annual forecasts (P&L, BS, Cashflow (periodically) o Reporting to local and regional management with regular analytical statements o Monthly closing, incl. actual verification, accrual, allowance, and provision calculation o Business involvement in forecasting and budgeting to improve cost efficiency and increase profitability of business o Financial planning, incl. preparation of monthly/quarterly/annual forecasts (P&L, BS, Cashflow (periodically) o Reporting to local and regional management with regular analytical statements o Monthly closing, incl. actual verification, accrual, allowance, and provision calculation o Business involvement in forecasting and budgeting to improve cost efficiency and increase profitability of business



Kuehne+Nagel

• Switzerland
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Financial controller

  • Sep 2009 - Sep 2010