Lucerne, Lucerne, Switzerland
Leading Group Controlling and Group Accounting Overall responsibility for IFRS consolidated financial statements for the Geistlich Pharma Group (>20 legal entities) and reporting to Executive Management and the Board of Directors Responsible for planification of the Group audit process Leading group wide planning processes (Forecast, Budget, Midterm Planning) Key user for SAP Business Warehouse (Analysis for Office) & deputy Global Process Owner “Record to Report” Management advisory on business and financial topics
Sparing partner to management team and board of directors for all financial information Lead and develop Team Group Reporting and Planning Lead Global Group Accounting, managing the Group’s financial reporting obligations Manage and coordinate the IFRS and statutory audits Lead periodic financial planning exercises / cycles (Budget, MTP, Last Estimate) Process Owner Financial Consolidation SAP BW
Senior Partner to general management for all financial issues Ensuring year end closing and statutory financial statement reporting (OR/ Swiss GAAP FER) Managing external and internal accounting, including maintenance and improvement of systems and processes Implementation of accounting principles in accordance to the group guidelines Leading budgeting and latest estimated process Manage interim and year end external audits Implementation of project evaluation based on percentage on completion method Production tracking such as productivity,capacity, work in progress
Production site controller Leister China Preparation and analysis of the internal monthly production performance reporting including the elaboration and development of meaningful KPIs Coordination of budgeting process Calculation/ Transfer pricing/ Make or Buy Implementation of R&D productivity Reporting Set up structure for business unit calculation/Segment reporting Improvement of existing Sales Reporting structures
Support to Financial Controller and Financial Manager Liasing with Shared Service Functions Monthly/ Quarter End closing Support Mantain and make improvements to finance system
Controlling of European subsidiaries, with a strong Focus on Project Management and Sales analysis, including modeling, development and set up of sales database (SAP/Olap technology) Wordwide implementation of Customer Relation Management Database, including sales process Analysis, Data Modeling, know how Transfer, roll out and Training of all involved parties Leading the group sales budgeting process for all european subsidiaries Assistance to European Sales Management with adhoc work