Zug, SwitzerlandSenior Consultant with extensive experience specializing in Business Process Optimization, Financial Analysis, Audit, and Internal Controls. Proficiency in analyzing complex financial data and implementing robust control systems positions me as a strategic asset to any company aiming to strengthen its financial integrity and operational excellence.
Zurich, SwitzerlandSenior consultant for the project implementation of the Internal Controls Integrated Framework (ICIF) for the Transformation and Technology unit of Zurich Insurance.
Dec. 2018 - Jun. 2022
SYNLAB Suisse SAFinance Business Partner/Internal Control Project Leader
Lucerne Area, SwitzerlandAchievements: • Project Lead: Established project charter and team for migration of Laboratory Information System. • Finance Business Partner: Developed Valuation Cash Flow model and reporting for lease valuations (IFRS 16). • Project Lead: Internal Control System implementation and remediation for six key processes: Order to Cash, Procure to Pay, Record to Report, Payroll, Treasury and Fixed...