Controller und Financial Modeller
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- auf Anfrage
- 8808 Zürich
- Weltweit
- de | sq | en
- 26.05.2024
Kurzvorstellung
Qualifikationen
Projekt‐ & Berufserfahrung
12/2022 – 2/2024
Tätigkeitsbeschreibung
> Managing the BI Department:
Building and implementing the Business Intelligence department and strategy.
> Developing BI Solutions:
Creating reports, concepts, and working documents.
> Budgeting and Forecasting:
Automating monthly forecasts and developing budgeting templates.
> Project Management:
Leading projects and team management.
> Financial Planning:
Optimizing financial planning (budget, forecast) and introducing the JEDOX BI tool.
Business Intelligence (BI), Controlling, Data Science, Projektleitung / Teamleitung, Reporting
6/2022 – 12/2024
Tätigkeitsbeschreibung
> Financial Planning:
Creation and development of financial plans and budgets.
> Monthly Analysis:
Conducting analyses and reporting to management.
> Budget Process Optimization:
Improving the budgeting process.
> Excel Optimization:
Enhancing existing Excel files.
> Introduction of JEDOX:
Implementing the JEDOX BI tool.
Corporate Finance, Data Science, Finanzplanung, Prozessoptimierung, Reporting
10/2021 – 5/2022
Tätigkeitsbeschreibung
> Development of Controlling Tools:
Building and enhancing tools in Tableau for financial management.
> Risk Assessments and ICS:
Conducting risk assessments and implementing the internal control system.
> Management Cockpit:
Implementing and maintaining the management dashboard.
> Optimization Potential:
Identifying and realizing efficiency and profitability improvements.
> Monthly Closings and Forecasting:
Supporting monthly closings and planning processes.
Controlling, Data Science, Kommunikation (allg.), Risikomanagement, Tableau, Versicherungsmathematik
2/2017 – 9/2021
Tätigkeitsbeschreibung
> Optimization of Credit Risk Strategies
> Budgeting and Forecasting of Credit and Fraud Losses
> Periodic Reporting to Senior Management and the Board of Directors
> Cross-Departmental Collaboration with Operations and Financial Controlling
> Ad-hoc Data Analysis
> Onboarding and Mentoring New Team Members
> Leading and Managing Regular Meetings
Controlling, Kreditmanagement, Microsoft Power BI, MS Excel, Reporting, Risikomanagement, SQL
8/2015 – 1/2017
Tätigkeitsbeschreibung
> Evaluation of Pension Schemes
> Calculation and Implementation of Pension Obligations and Expenses
> Creation of Actuarial Reports
> Support of Mandate Leaders in Expert Activities
> Client Acquisition and Management
> Execution of Ad-hoc Client Requests
Akquise / Kontakt, Data Science, Java (allg.), Projektmanagement, SQL, Versicherungsmathematik
Zertifikate
Zurich University of Applied Sciences (ZHAW)
Zurich University of Applied Sciences (ZHAW)
SAQ Swiss Association for Quality
Zurich University of Applied Sciences (ZHAW)
coursera project network
UC DAVIS
Digicomp Academy AG
Ausbildung
Zurich University of Applied Sciences
Zürich
ETH Zürich
Zürich
University of Zurich
Zürich
Über mich
Weitere Kenntnisse
Comprehensive experience in financial controlling and performance monitoring.
> Financial Planning
Development and optimization of financial plans and budgets.
> Risk Management
Optimization of credit risk strategies and forecasting models.
> Data Analysis
Extensive experience with tools such as Power BI, Tableau, and SQL.
> Project Management
Leading projects for the implementation of BI solutions.
> Team Leadership
Experience in leading and developing teams.
Persönliche Daten
- Deutsch (Muttersprache)
- Albanisch (Muttersprache)
- Englisch (Fließend)
- Französisch (Grundkenntnisse)
- Schweiz
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