Experience

MATISA

• Switzerland
• Machinery Manufacturing
• 100 - 200 Employee

• Contrôleur de gestion

  • Nov 2022 - Present

  Crissier, Vaud, Suisse



Caterpillar Inc.

• United States
• Machinery Manufacturing
• 700 & Above Employee

• Closing Coordinator

  • Jul 2019 - Sep 2020

  Geneva, Switzerland In charge of the Accounting for a $50mio sales / $7mio inventory entity - Supervision of AP and Inventory accounting - Internal Reporting - Inventory valuation - Results analysis



Parker Hannifin

• United States
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Area Credit Manager France & Switzerland

  • Feb 2015 - Jun 2018

  Etoy, Switzerland Secure the 1st asset of the company (AR), but also support sales of the Area in a changing environment - Coordination between inside sales, field sales, Accounts Receivables accountants and the credit function. - Credit limits: maintenance and review of financial performance & historic, but considering customer needs and sales potential. - Customer follow-up: preparation & communication of reminders, support to commercial negotiations, set-up of financial tools and reimbursement plans… Show more Secure the 1st asset of the company (AR), but also support sales of the Area in a changing environment - Coordination between inside sales, field sales, Accounts Receivables accountants and the credit function. - Credit limits: maintenance and review of financial performance & historic, but considering customer needs and sales potential. - Customer follow-up: preparation & communication of reminders, support to commercial negotiations, set-up of financial tools and reimbursement plans agreed with customers. - Support to Export sales: deal with specific payment terms & methods, and follow-up on logistic flows. - Month-end: coordination of month-end activities, and reporting/analysis of main KPIs

• EMEA Financial Analyst

  • Jun 2014 - Jan 2015

  Etoy, Switzerland Prepare & analyze data for the EMEA leaders with the EMEA President being the top-customer - Monthly (and quarterly) preparation and analysis of the financial reports for the region - Weekly organization, analysis and attendance to the EMEA Sales Companies performance review meeting. - Follow-up on restructuring activities through the whole Region, including review of detailed P&L. - Support to the Sales Companies with on-going requests (e.g. accounting & audit advices, cost… Show more Prepare & analyze data for the EMEA leaders with the EMEA President being the top-customer - Monthly (and quarterly) preparation and analysis of the financial reports for the region - Weekly organization, analysis and attendance to the EMEA Sales Companies performance review meeting. - Follow-up on restructuring activities through the whole Region, including review of detailed P&L. - Support to the Sales Companies with on-going requests (e.g. accounting & audit advices, cost recharge calculation)

• Senior Internal Auditor

  • Apr 2012 - Jun 2014

  Etoy, Switzerland Bring expertise in audit (especially Payment process, HR and Costing) to a young team for an US Multinational - Operational & finance audits on Corporate, Manufacturing and Sales Companies Location / lead for five missions per year, which includes i.e. BS and P&L analysis, review of KPIs, interview with stakeholders, and planning. - Support to staff auditor, finance trainees and EMEA guest auditors: review of profiles, planning, preliminary training, follow-up on satisfaction and… Show more Bring expertise in audit (especially Payment process, HR and Costing) to a young team for an US Multinational - Operational & finance audits on Corporate, Manufacturing and Sales Companies Location / lead for five missions per year, which includes i.e. BS and P&L analysis, review of KPIs, interview with stakeholders, and planning. - Support to staff auditor, finance trainees and EMEA guest auditors: review of profiles, planning, preliminary training, follow-up on satisfaction and improvements.



Johnson Electric

• Hong Kong
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Internal Auditor

  • Aug 2007 - Feb 2012

  Murten, Switzerland Be a partner in risk monitoring for a historically based-Swiss company within an International Group - Operational audits with focus on financial impacts; in charge for five audit missions per year. - Specific assignments performed, such as Swiss payroll review (incl. extra-hours management, social insurances and deductions), European costing methods review, Balance sheet audits, and Due diligence. - Support to Senior Management in the identification of strategic risks.



The Adecco Group

• Switzerland
• Human Resources Services
• 700 & Above Employee

• Junior Internal Auditor

  • Feb 2005 - Dec 2007

  Glattbrugg, Switzerland Setup SOX Project in France, Italy and Switzerland (~50% Group’s sales) with expertise on Temp Management (*) - Local Level risk Assessment, Definition of local or needed key controls, Tests of Effectiveness, Adjustment of controls if deficiency, Report to the Audit Committee and CFO, Follow-up of Group Policies. - (*) Consideration of Labour Agreement, Time sheets, Payment to Temp and Invoice to Customers