Accounting, Planning and Audit Manager

• Feb 2022 - Present

Senior Project Accountant

• Nov 2021 - Jan 2022

Senior Finance Analyst

• Jan 2021 - Sep 2021

• Run and own the monthly reporting of the different functional areas within the Travel Partners Group, preparing the MBR presentations (Quarterly / Monthly Business Reviews) • Analyze the actuals, trends and variances against the quarterly forecast and YoY, providing insights on financial performance to senior management globally • Provide a weekly Outlook; understanding the financial impacts and key risks and opportunities over the quarter to help to drive the business forward • Cooperate with business partners worldwide to gather information on revenue components, communicate business results to enable decision making Show less

Finance Analyst - Global Operations

• Apr 2018 - Oct 2020

At BBC Studios, the commercial subsidiary of the BBC, I work as a Finance analyst, covering the Global Operations sector: • Collaborate with the key internal stakeholders, including Supply Chain, Property and Technology, to support them in the delivery of the quarterly financial forecasts and the yearly budget • Provide analysis and interpretation of the different business areas, including project recharges between regions • Prepare a commentary on the significant variances under our P&L every month-end, and present the closing figures of the Balance Sheet to Management • Review the cashflow reporting side of the operations • Adapt to a fast-changing environment and provide recommendations to the business Show less

Assistant Financial Controller

• Sep 2014 - Jul 2016

Employed by Temenos, an international banking software company located in Geneva, I work as an Assistant Financial Controller. My main tasks are the following: • Review of the monthly and quarterly closings, ensuring accounting standards are applied. • Perform balance sheet and intercompany reconciliations, as well as P&L variations analyses. • Provide statutory accounts of our audited entities. • File Swiss and foreign VAT returns for different countries. • Follow up bookings and payments, by managing the Accounts Payable team. Show less

Auditor - Energy & Resources

• Dec 2011 - Jun 2014

I joined Deloitte SA as an assistant and then was promoted to senior auditor, with financial audit and forensics experience. Being part of the Energy and Resources team, I have performed audit work in different trading and shipping companies. Not only have I done audit testings by applying the Deloitte methodology, but I have also carried out internal controls and analytical procedures. I have also worked with Deloitte’s Forensics team, in different cities in Switzerland such as Zürich and Lausanne, where I was in charge of investigating on tax transparency at Swiss based banks. Show less