Sorry, unable to follow Maxime. Please try again.
Experienced professional (4+ years) in the recruitment industry, as pricing analyst and business controller, with a strong background in project management, profitability analysis, pricing tools creation, BDGT & FCST, reporting / maintenance using Power BI dashboards catering to 60+ direct collaborators and executives in Switzerland and DACH region. Proven track record in developing and maintaining financial reports, identifying risks and opportunities, and implementing cost savings measures. Highly analytical with excellent problem-solving abilities and a focus on maximizing profitability.
Note: position made redundant due to restructuring • Reporting P&L to 60+ collaborators in CH, board of directors / executives in DACH with Power Bi and advanced Excel dashboards • Overseeing and leveraging implementation/maintenance of Power BI dashboard for CH branches daily • Developing and delivering FP&A Budgets and Forecasts in line with regional managers and VP demands; monthly/annually • Carrying out cost control analyses, implementing cost-saving measures resulting in annual savings of ~150k CHF
• Profitability analysis of incoming national/international bids with Excel, reviewing/monitoring pricing legal contracts • Delivering weekly/monthly reports monitoring businesses gross margin development to 250+ consultants in CH • Creation and implementation of Excel and web version of gross/net salary calculation tool to key stakeholders in CH