Lausanne, Vaud, Switzerland
Specialized in: - Internal Audit - Compliance - Risk Management - Controlling
Finance Business Partner for Global Commercial Operations (Smoke Free Products). Main responsibilities: - Guide business towards target delivery, through budgeting, forecasting and cost controlling; - Support strategic business decision making with financial analysis; - Develop business cases from a financial standpoint.
Management of projects and initiatives to improve the effectiveness and efficiency of the Internal Audit Department ways of working. Integration of Agile principles (Scrum framework) in the Internal Audit methodology.
Audit Manager in charge of leading the execution of operational, compliance and financial reviews of Philip Morris International operations (central functions and worldwide affiliates),
Assistant Controller at the European Headquarters of Pentair, in charge of coordinating financial controlling activities, executing monthly closing procedures and facilitating annual audit reviews (internal and external audit).
Management of financial, compliance and operational audits of Pentair worldwide operations.
Management of advisory activities related to Internal Audit, Governance, Compliance (e.g. Sarbanes-Oxley, Foreign Corrupt Practices Act, Legislative Decree 231/01, etc.) and Enterprise Risk Management (ERM). Main industries: pharmaceutical/healthcare, manufacturing, oil & gas, retail and automotive.
Management of procurement activities (supplier identification, price lists negotiation, definition of commercial agreements, etc.). Execution of initiatives related to process improvements in terms of efficiency.