Experience

EMS - Electro Medical Systems

• Switzerland
• Medical Equipment Manufacturing
• 300 - 400 Employee

• Head of Finance USA

  • Aug 2023 - Present

  Dallas-Fort Worth Metroplex

• Corporate Head of Accounting and Consolidation

  • Jun 2022 - Present

  Nyon, Vaud, Suisse



Indépendant

• Financial Advisor

  • May 2022 - Present



Stragen

• Switzerland
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Chief Financial Officer

  • Jan 2017 - May 2022

  Geneva, Switzerland Management of all financial functions within the Group + external accounting firms Leader in 2021 transaction process of Stragen Group acquired by Archimed Strong involvement in top management strategic decision-making process (BOD, AGM) Define cash management and banking strategy, support business through trade finance solutions Drive change of Finance function based on following key features: -Development of reporting, KPI, budget, reforecasts, ROI -Improve Finance dpt… Show more Management of all financial functions within the Group + external accounting firms Leader in 2021 transaction process of Stragen Group acquired by Archimed Strong involvement in top management strategic decision-making process (BOD, AGM) Define cash management and banking strategy, support business through trade finance solutions Drive change of Finance function based on following key features: -Development of reporting, KPI, budget, reforecasts, ROI -Improve Finance dpt quality of services, diagnosis from HQ to affiliates -Improve financial processes through fast close projects -Enhance internal control environment through risk matrix update and affiliate audit -Digital Committee, Chief Information Officer and various development (ERP, BI, CRM…) Show less



Sisley Paris

• France
• Personal Care Product Manufacturing
• 700 & Above Employee

• Finance Manager

  • Jul 2016 - Dec 2016

  Région de Genève, Suisse Accounting & controlling (Management 3FTE): -accounting and controlling of statutory account under Swiss gaap -prepare local taxes declarations -monthly management account reporting and budget -cash management & credit management -issuing financial statements -relationship with auditors Payroll: managing transition to external service provider Other: -develop procedures and processes within internal control frame -various projects -review of contracts… Show more Accounting & controlling (Management 3FTE): -accounting and controlling of statutory account under Swiss gaap -prepare local taxes declarations -monthly management account reporting and budget -cash management & credit management -issuing financial statements -relationship with auditors Payroll: managing transition to external service provider Other: -develop procedures and processes within internal control frame -various projects -review of contracts and costs -ensure compliance with legal requirements -manage finance dpt in Sisley SA => staff of 3 persons

• Finance Manager

  • Oct 2015 - Jun 2016

  London, United Kingdom Accounting & controlling (Management of 5 FTE): -accounting and controlling of statutory account under FRS102 -local taxes -monthly management account reporting and budget follow up -cash management & credit management -issuing financial statements -relation with auditors Payroll: -payroll process supervision -development on sage tool Other: -develop procedures and processes within internal control frame -various projects: office move -review of… Show more Accounting & controlling (Management of 5 FTE): -accounting and controlling of statutory account under FRS102 -local taxes -monthly management account reporting and budget follow up -cash management & credit management -issuing financial statements -relation with auditors Payroll: -payroll process supervision -development on sage tool Other: -develop procedures and processes within internal control frame -various projects: office move -review of contracts and costs -ensure compliance with legal requirements -manage finance dpt in Sisley UK, target: develop finance as service

• Financial Controller

  • Oct 2010 - Oct 2015

  Paris Financial Controller (Management of 2 FTE): -analysis of reporting, budget, financial and tax performance -develop internal control and procedures -company secretary and compliance with local laws and regulations In-charge Group bi-annual consolidated accounts (French 99-02): -build consolidation schedule -update consolidation instructions & Group Manual -review subsidiaries packages and appendices to consolidation package (tax packages...) -booking Group… Show more Financial Controller (Management of 2 FTE): -analysis of reporting, budget, financial and tax performance -develop internal control and procedures -company secretary and compliance with local laws and regulations In-charge Group bi-annual consolidated accounts (French 99-02): -build consolidation schedule -update consolidation instructions & Group Manual -review subsidiaries packages and appendices to consolidation package (tax packages...) -booking Group restatements -analysis of contributions -issue annual report and Financial statements -liaise with auditors at all stage In-charge Group Credit Management -build, implement Group procedure, reporting and tools -assessment of credit insurance needs and compliance with insurance policy -risk assessment of clients, financial analysis Other projects: -Opening of new market, new affiliates -Various transfer pricing and taxation projects -Capex and Group investments payback returns



KPMG France

• France
• Financial Services
• 700 & Above Employee

• Senior Financial Auditor

  • Oct 2007 - Oct 2010

  Paris HQ La Défense Financial auditor - Industrial Markets (Nuclear/Car & Trucks Industry/Pharmaceuticals/Public companies and administration...) Norms and scope: Statutory audit - consolidated accounts (French Gaap - IFRS - US Gaap) Internal control: Sox - J-Sox - Fraud Team management: up to 4 Skills developed: analytical skills / weekly deadlines / adaptability



PepsiCo

• United States
• Food and Beverage Services
• 700 & Above Employee

• Internal control & audit

  • Jan 2007 - Aug 2007

  France Intern in freshly built department: -define procedures with process owners -determine and test key controls -risk assessment matrices -assistance during audit from Group auditors Scope: all cycles Rating by Group Internal Audit Dpt: success