About Steffen
Specialised in industrial controlling in international environments. My core function relies in analysing, improving existing controlling methods with an eye on the company's competitive environment. Track record of involvement in overall financial strategy and advisory on strategic business decisions.
Cost analysis and saving, optimisation in compliance with IFRS.
I can operate in both French and English, comfortable with all levels of management.
In-depth knowledge of SAP, daily Power BI user (creation of semantic models and dashboard building), Anaplan.
French
Native or bilingual
English
Native or bilingual
Afrikaans
Native or bilingual
German
Conversational
Spanish
Conversational
Can work on-site
Morteau (up to 50km), Toulouse (up to 30km), Neuchâtel (up to 50km)
Experience
- TAG Heuer (CH)Industrial Financial ControllerLUXURY GOODSJanuary 2024 - Today (2 years and 5 months)La Chaux-de-Fonds, SwitzerlandBased at HQ (Final assembly and research facility).- Responsible for all OPEX and CAPEX related topics within industrial scope- Sales & COGS variance analysis- Strong focus on inventory management (incl. precious metals)- Management of R&D expenses as well as lab and training facilities- Further responsibilities spread between 2 other manufacturing plants in Switzerland- Provide support on external audit process and ensure transparency- PPV analysis- BOM costing activities (CCR), incl. new product cost estimations- Support on SD/MM topics and stock movements- Monthly tracking activities- Daily contact with all departments to provide support- Closing activities: PPV, provisions, cost reallocation- Power BI trained: creation of dashboards and indicators, incl. DAX
- VitescoIndustrial Financial ControllerAUTOMOBILENovember 2020 - October 2023 (2 years and 11 months)Foix, France- Granted full responsibility over aftermarket business & intercompany sales perimeters (cost centre & profit centre controlling)- Support on all other aspects of plant activity (Quality, investment, logistics, production, maintenance, BOM costing, continuous improvement, R&D, subcontractor activity)- Industrial financial controlling for 2 plants (Reporting in English & French)- Budget P&L construction- Forecast P&L construction (ICO & external sales, VCOGM, cost variations, fix cost analysis)- Monthly reporting & closing (Controller's Letters, sales, P&L analysis, inventory, maintenance, scrap, cost centre manual entries, reclassification)- Weekly reporting (maintenance, sales tracking, machine and manual labour time)- Coordination with all plant sections to ensure maximum visibility on current and future plant activity for management- Bi-annual equalization for ICO business- Lead for deployment of new financial projects & systems on plant level- IFRS used on daily basis
- PAARLYManager des Ventes - UK & DEE-COMMERCEOctober 2019 - January 2020 (4 months)Toulouse, FranceAmazon SaaS- Prospection et négociation de contrats avec vendeurs Amazon (Business Development)- Suivi client- Veille marketing- Création et mise en place d'outils marketing pour favoriser l'inbound- SEO et stratégie digitale
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Education
- Bi-licence Economie/Gestion & Civilisation AnglophoneNanterre Université2017Une formation pluridisciplinaire très complète. Acquisition des compétences du contrôle de gestion, marketing, économie, finance. Une partie des cours dispensée en anglais afin de pouvoir évoluer dans un milieu international.
- Master 1: International Business (Paris) / Business Administration (Madrid)Paris School of Business & Carlos III Madrid2018Master 100% anglais. 6 mois à Paris: Marketing, finance, comptabilité, droit des affaires. 6 mois à Madrid: Contrôle de gestion, innovation, business environment.