Manuela Briem
Head of Finance & Accounting at The Living Circle- Claim this Profile
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German Native or bilingual proficiency
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English Full professional proficiency
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French Full professional proficiency
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Italian Professional working proficiency
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Russian Limited working proficiency
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Spanish Elementary proficiency
Topline Score
Bio
Experience
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The Living Circle
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Switzerland
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Hospitality
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1 - 100 Employee
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Head of Finance & Accounting
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Jan 2018 - Present
– Leading and coaching The Living Circle Finance Team (incl. two apprentices) – Responsible for the accounting, financial control and planning of all The Living Circle properties (financial closing for each entity according to OR) – Financial management and consolidation of The Living Circle Group AG – Development of a uniform group reporting and the core key figures of the properties – Assistant to the board of directors with joint power of attorney for two – Main contact person for external parties (auditors, insurance brokers) – Continuous optimization of processes (e.g. introduction of automated accounts payable and fixed asset accounting; harmonization of budget-, business- and audit reports) – Onboarding of new properties into the The Living Circle Group (accounting, financial planning) – Leading/collaborating in various The Living Circle projects as part of the group’s management team Show less
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McDonald's
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United States
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Restaurants
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700 & Above Employee
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Senior Finance Consultant
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Apr 2016 - Dec 2017
– Development & execution of franchise controlling– Implementation lead of business intelligence tool (Jedox) for financial planning, analysis & reporting– Contact person for finance issues in interdepartmental projects & meetings– People management/leadership– Supervision of accounting processes made on behalf of McDonald's European HQ– Financial planning, analysis & reporting of company-owned restaurants– Country internal audit & SOX lead– Project lead of culture change program at the Swiss HQ Show less
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Finance Consultant
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Jan 2013 - Mar 2016
– Weekly and monthly sales reporting and monthly sales booking– Participation in preparation of P&L budget (on restaurant & company level) and monthly forecast updates– Quarterly reporting to the corporate controller group : Cash flow, margin, loss maker and profitability analysis– Analysis of marketing activities (sales and financial impact)– Reporting tool and data warehouse key user (Microstrategy) – Development of ad-hoc reporting for other departments (Operations, Marketing, …) – Participation in European key users meetings – Technical support for reporting tool users – Country SOX lead Show less
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Applied Materials
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United States
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Semiconductor Manufacturing
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700 & Above Employee
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Financial Analyst
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Oct 2011 - Dec 2012
– Business unit cost center forecasts & actuals tracking – Backlog, orders & revenue forecasting/controlling – Gross margin analysis – Assistance in monthly and quarterly closing – Support in SAP implementation – Audit facilitation (SOX compliance, SAB104 testing) – AR analysis & reporting – Bank reconciliations & processing of cash – Business unit cost center forecasts & actuals tracking – Backlog, orders & revenue forecasting/controlling – Gross margin analysis – Assistance in monthly and quarterly closing – Support in SAP implementation – Audit facilitation (SOX compliance, SAB104 testing) – AR analysis & reporting – Bank reconciliations & processing of cash
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Procter & Gamble
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United States
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Manufacturing
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700 & Above Employee
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Salon Professional Restructuring Reserve Analyst
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Mar 2010 - May 2011
– Budgeting and monthly updating of ~ 40MM$ restructuring reserve – Stewardship of accounting standards – Balance sheet reconciliations – Benchmark analysis of spending and cost structures – Creation of balanced scorecards for country and regional leaders – Development of a forecast accuracy tool – Budgeting and monthly updating of ~ 40MM$ restructuring reserve – Stewardship of accounting standards – Balance sheet reconciliations – Benchmark analysis of spending and cost structures – Creation of balanced scorecards for country and regional leaders – Development of a forecast accuracy tool
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Gronowsky & Co. Hotel Consulting GmbH
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Berlin, Germany
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Controlling and Project Management trainee
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Jul 2008 - Dec 2008
– Monthly analysis of operating results – Authoring of financial reports for clients – Establishing P&L budgets – Establishing feasibility studies and location analyses – Creation of new reporting tools for the diverse projects – Monthly analysis of operating results – Authoring of financial reports for clients – Establishing P&L budgets – Establishing feasibility studies and location analyses – Creation of new reporting tools for the diverse projects
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Hotel Bristol Stephanie*****
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Brussels, Belgium
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Housekeeping/Kitchen/Service trainee
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Jan 2006 - Jul 2006
– Coordination and supervision of the housekeeping team – Assistance of the kitchen chef – Assistance of the F&B manager in negotiating banqueting contracts with clients – Coordination and supervision of the housekeeping team – Assistance of the kitchen chef – Assistance of the F&B manager in negotiating banqueting contracts with clients
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Education
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University of Liverpool
Master’s Degree, Accounting and Finance -
Ecole Hôtelière de Lausanne
Bachelor in international hospitality management / HES Economiste d'Entreprise, Business Administration - Specialization in Finance -
Kantonsschule Rychenberg
Swiss Matura, Modern languages