Armin Schaefer

Group Controller at Pilatus Aircraft Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
Rothenburg, Lucerne, Switzerland, CH
Languages
  • Englisch -

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Experience

    • Switzerland
    • Aviation and Aerospace Component Manufacturing
    • 700 & Above Employee
    • Group Controller
      • Aug 2019 - Present

    • Business Analyst EMEA
      • May 2014 - Jun 2019

      Cost controlling of four European production plants and leading regional budget processPerforming the monthly reporting including variance analysis and forecast for the management in Europe and corporate finance in the USPresent and discuss the consolidated results with corporate financeSupport VP & GM EMEA, plant management and corporate finance with ad hoc analysis and special projects to balance between production unit availability and cost reductionProvide critical forecast for inventory, sales, price and margin.Support the Business Engineering Director with business case development and diverse analysis of capex expenditure

    • Projekt Portfolio Manager
      • Feb 2012 - Jan 2014

      alignment, planning and steering of project portfolio, monthly reporting incl. variance analysis for the steering committee, management board and board of directors, key user for the project portfolio management tools alignment, planning and steering of project portfolio, monthly reporting incl. variance analysis for the steering committee, management board and board of directors, key user for the project portfolio management tools

    • Controller
      • May 2008 - Jan 2012

      definition, organization and coordination of the annual budget and midyear forecast process, internal and external reporting, interpretation of material deviations and month end closing tasks, calculations runs with plausibility checks and release of standard and factory transfer prices as well as harmonization the process and principles between the plants, cooperation in the project for the customizing of the new global SAP definition, organization and coordination of the annual budget and midyear forecast process, internal and external reporting, interpretation of material deviations and month end closing tasks, calculations runs with plausibility checks and release of standard and factory transfer prices as well as harmonization the process and principles between the plants, cooperation in the project for the customizing of the new global SAP

    • Contract Operation Controller
      • Mar 2007 - Apr 2008

      improvement between customer service requirements and cost reduction, work for the new orientation of the supply chain improvement between customer service requirements and cost reduction, work for the new orientation of the supply chain

    • Graduand
      • Mar 2006 - Dec 2006

      possibilities for improvement and measures for the potential development in purchasing; conception and introduction of an operative order control system possibilities for improvement and measures for the potential development in purchasing; conception and introduction of an operative order control system

    • Intern
      • Aug 2005 - Feb 2006

      participation in various outsourcing projects; creating a standard service portfolio for the diverse services participation in various outsourcing projects; creating a standard service portfolio for the diverse services

    • Intern
      • Feb 2003 - Aug 2003

      project in order to optimize processes and reduce lead times; optimization of the processes in the Flightline division project in order to optimize processes and reduce lead times; optimization of the processes in the Flightline division

    • Intern
      • Mar 1999 - Apr 1999

      Commercial work placement Commercial work placement

Education

  • Louisenlund
    -

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