Experience

VTX Telecom

• Switzerland
• Telecommunications
• 100 - 200 Employee

• • Jul 2021 - Present

  Head of Budget and Forecast processes for the Group and the subsidiariesManagement of the controlling teamIndependent preparation of deliverables: monthly management report, forecasts, cash report and other management presentationsSet up of key performance indicatorsProvide analytical review with the CFO and the accounting teamBrings along an innovative mindset, technology affinity and expertise, especially in BI, ExcelCooperate with other financial departments to give or receive inputsSupport other functions on an ad hoc basis (Product/Mkt, Sales) and presenting complex financial concept in a clear mannerSupport the divisional management with the decision-making process, challenging the status quo and providing recommendationsInitiate projects, provide analytics, planning and forecasting tools (cash-flow forecasting, new product launches) to support the organization in the achievement of the strategic objectivesInitiate, lead and proactively work with other Group functions and segmentsDrive ad-hoc projects, hands on support on BI Projects, including ERP/BI rollouts Show less

• • Jan 2013 - Jun 2021

• • Apr 2009 - Dec 2012



Banque de France

• France
• Banking
• 700 & Above Employee

• Financial analyst

  • Apr 2007 - Jun 2007