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Controller / Financial accountant

Controller / Financial accountant

Work Experience

2007 - 2009 Triumph International, Bad Zurzach (CH)
Corporate IT Controller (subsidiary with 95 internal IT consultants)
• Led and administered the corporate project system under a centralized subsidiary for global IT services, on SAP infrastructure
• Monitored and coordinated global budgeting and reporting of IT charges
• Responsible for transfer pricing calculations & benchmarking, proper contract and tax documentation

11/2005 – 10/2006 IBM Deutschland GmbH, Munich
Financial Analyst
• Responsible for the integration of Ascential subsidiaries into the IBM organization.
• Migrated the financial accounts and administration in relation with IBM finance teams in Nordic and Eastern Europe.

09/2001 – 10/2005 Ascential Software GmbH, Munich, company acquired by IBM in 2005
Controller
• Responsible for preparation of tax returns, financial statements according to local GAAP, SAP accounting and reporting for Nordic and discontinued activities in Northern and Central Europe (20 entities).
• Full responsibility of the three trading entities in Nordic (Sweden, Denmark, Holland): reconciliation of G/L and sub ledgers, tax filings, local statements, audit, US GAAP reporting. Analysed and set up routines for SOX requirements.
• Coordinated liquidation process of 15 entities. Succeeded in closing 10 of them.
• Migrated financial accounting from the Shared Service Center in Dublin to the German subsidiary in Munich. Trained the local Financial Accountant to tax, reporting and accounting duties (first year).

02/1999 – 09/2001 Informix Software Ireland, European Shared Service Centre,Dublin
Financial Accountant
• Migrated finance administration from UK to SSC in Dublin (shadowing) Performed bank, A/R and revenue accounting for UK.
• Migrated finance administration from Sweden to the SSC in Dublin (G/L and sub ledgers, tax accounts, annual accounts in local GAAP).
• Team leader for Nordic countries .
• Project Accountant Informix Germany and Nordic following Informix Asset Deal with IBM (August 01). Prepared split of assets, reconciled and controlled accounting migration from CS3 to SAP, for Nordic.

01/1998 – 12/1998 MacAllwin SARL, Chauffailles, France
Deputy Director
• Company founded to promote abroad various firms in South Burgundy, through creation and development of Internet-based projects.
• Evaluated and contacted suitable venture capitalists (business angels) and foreign investors for tourism projects aimed at the transformation of a medieval castle into a luxury hotel.

1990 – 1997 International Distillers and Vintners (IDV), wine and spirits branch of Grand Metropolitan, now Diageo (Brands: Smirnoff, Bailey’s, J&B, Malibu, Cinzano)

01/1995-12/1997 IDV Sweden AB, Stockholm.
Financial Controller
• Responsible for budgeting and reporting, cash management and training of local staff to the IDV guidelines.
• Set up reporting procedures for Norway and Finland.

01/1994-12/1994 IDV Europe Finance, London. European head office
Financial Analyst
• Consolidated monthly results and budgets for 35 European subsidiaries.
• Analysed profitability and accuracy of Balance-Sheet positions and proposed correction steps.

01/1990-12/1993 IDV SA, Macon, France. French subsidiary
Junior Controller
• Prepared and analysed budgets and monthly results.
• Managed four people in the finance department (controlling, cash management, A/R).
• Set up local procedures for quarterly and annual budgets.
• From 1992, Treasurer of Grand Met France Finance, financial holding investing all liquidities held by Grand Met Ltd in France (Burger King, Haagen Dazs, IDV, Brossard) Cumulative cash balances were equivalent to 400.000.000€.


Education

1988 - 90 Ecole Supérieure de Gestion, Paris (renamed Paris Graduate School of Management).
Diploma of Expert in Financial Management

1987 Cours Maisonneuve, Lyon
”Cours préparatoire aux Grandes Ecoles”. One year preparation to studies in France’s leading schools of management

1984 - 86 Lycée Saint-Paul de Roanne
Baccalaureat D (French high-school leaving certification, with focus on Sciences)


Languages

• French: mother language
• English: fluent in speaking and writing
• German: fluent in speaking and writing
• Swedish: good in speaking and writing
• Spanish: working knowledge


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