Senior Finance Manager

freiberufler Senior Finance Manager auf freelance.de
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10.02.2020

Kurzvorstellung

Senior Finance Manager, Global Life Science, IT, Research & Development, Production, Cost saving, Transformation, Team Lead, Agil, Offshoring, Financial Project Manager, Value Manager

Auszug Referenzen (4)

"Herr K. hat den Aufbau der Berichtserstattung für das Investitionsportfolio sowie das Erfassen der operativen Kostenauswirkung erfolgreich eingeführt."
Senior Financial Analyst for IT (Festanstellung)
Kundenname anonymisiert
Tätigkeitszeitraum

8/2011 – 10/2019

Tätigkeitsbeschreibung

• Led the financial preparation of investment business cases and capital appropriation request for an investment portfolio of $200m
• Programmed a tools to optimize and support the future IT investment portfolio selection based on future impact of project portfolio scenarios to the P&L
• Designed and implemented a global management reporting tool fed from the ERP system modules to get a flexible and easy to handle reporting tool for IT
• Led the global IT efficiency program with an average saving volume of $15m per year

Eingesetzte Qualifikationen

Controlling, Kennzahlensysteme, IT-Controlling, Business Process Reengineering (BPR), Projektdurchführung, Projektleitung / Teamleitung, Business Development


"I respect G. as a very knowledgeable and very thourough expert in the field. He is a very strong financial business partner."
Head Finance Biological Development (Festanstellung)
Dorothea Ledergerber
Tätigkeitszeitraum

2/2008 – 4/2011

Tätigkeitsbeschreibung

• Designed and implemented the financial set up for the new founded unit Biologics Unit for 300 people and a $300m budget
• Optimized resource planning tool for the R&D portfolio of Biologics to enable the calculation of the correct development cost per compound
• Led the Biologic Finance team in Basel

Eingesetzte Qualifikationen

Controlling, Projektleitung / Teamleitung, Business Development, Business Plan


"Toller Partner mit breitem und fundiertem Wissen"
Head Financial Operations Global Development (Festanstellung)
Daniel Kramer
Tätigkeitszeitraum

10/2006 – 2/2008

Tätigkeitsbeschreibung

• Financial management of the outsourcing, off-shoring projects to India and China with the strategy to create footprint and transfer departments and process to the low cost countries
• Led and managed the global productivity and process improvement initiatives in global development with a saving volume of $100m over 3 years
• Ad interim Head Finance Planning & Controlling Headquarter Philippines. Planned, built and trained the new created controlling department in a period of 6 months

Eingesetzte Qualifikationen

Controlling, Finanzplanung, Investitionsrechnung, Change Management, Kulturanalyse, Business Plan, Offshoring, Outsourcing


"G. K. hat das Finanzteam / Controlling team in (...) Stein, Schweiz geführt."
Head Finance of the Pharmaceutical Manufacturing Site Stein (Festanstellung)
Katerina Scaglia
Tätigkeitszeitraum

8/2000 – 9/2004

Tätigkeitsbeschreibung

• Finance lead of the site with 1200 people, stock turn-over of $ 3 billion, 3 production areas and a budget of $250m
• Built up and led the site finance team
• Drove the implementation of SAP PP, PC, MM and PO for the site
• Implement the Zero Based Budgeting concept in the site for all production areas

Eingesetzte Qualifikationen

Controlling, Organisationsentwicklung, Leistungsbewertung, Programm Management, Effizienz-Messung


Ich biete

Finanzen, Versicherung, Recht
  • Controlling
  • Kennzahlensysteme
  • Finanzplanung
  • Investitionsrechnung
  • Budgetierung
  • Kalkulation
  • Kostensenkungs-Programm
Management, Unternehmen, Strategie
  • Projektleitung / Teamleitung
  • Business Analyse
  • Kostenoptimierung

Projekt‐ & Berufserfahrung

Senior Financial Analyst for IT (Festanstellung)
Kundenname anonymisiert, Basel
8/2011 – 10/2019 (8 Jahre, 3 Monate)
Life Sciences
Tätigkeitszeitraum

8/2011 – 10/2019

Tätigkeitsbeschreibung

• Led the financial preparation of investment business cases and capital appropriation request for an investment portfolio of $200m
• Programmed a tools to optimize and support the future IT investment portfolio selection based on future impact of project portfolio scenarios to the P&L
• Designed and implemented a global management reporting tool fed from the ERP system modules to get a flexible and easy to handle reporting tool for IT
• Led the global IT efficiency program with an average saving volume of $15m per year

Eingesetzte Qualifikationen

Controlling, Kennzahlensysteme, IT-Controlling, Business Process Reengineering (BPR), Projektdurchführung, Projektleitung / Teamleitung, Business Development


Head Finance Biological Development (Festanstellung)
Kundenname anonymisiert, Basel
2/2008 – 4/2011 (3 Jahre, 3 Monate)
Life Sciences
Tätigkeitszeitraum

2/2008 – 4/2011

Tätigkeitsbeschreibung

• Designed and implemented the financial set up for the new founded unit Biologics Unit for 300 people and a $300m budget
• Optimized resource planning tool for the R&D portfolio of Biologics to enable the calculation of the correct development cost per compound
• Led the Biologic Finance team in Basel

Eingesetzte Qualifikationen

Controlling, Projektleitung / Teamleitung, Business Development, Business Plan


Head Financial Operations Global Development (Festanstellung)
Novartis Pharma AG, Basel
10/2006 – 2/2008 (1 Jahr, 5 Monate)
Life Sciences
Tätigkeitszeitraum

10/2006 – 2/2008

Tätigkeitsbeschreibung

• Financial management of the outsourcing, off-shoring projects to India and China with the strategy to create footprint and transfer departments and process to the low cost countries
• Led and managed the global productivity and process improvement initiatives in global development with a saving volume of $100m over 3 years
• Ad interim Head Finance Planning & Controlling Headquarter Philippines. Planned, built and trained the new created controlling department in a period of 6 months

Eingesetzte Qualifikationen

Controlling, Finanzplanung, Investitionsrechnung, Change Management, Kulturanalyse, Business Plan, Offshoring, Outsourcing


Head Finance, Technical R & D and Pre-Clinical Sciences (Festanstellung)
Kundenname anonymisiert, Basel
9/2004 – 10/2006 (2 Jahre, 2 Monate)
Life Sciences
Tätigkeitszeitraum

9/2004 – 10/2006

Tätigkeitsbeschreibung

• Led global finance Team of global TRD
• Led Business planning, reporting & Project controlling
• Led global productivity improvement initiatives in TRD with savings of $30m in 2 years

Eingesetzte Qualifikationen

Controlling, Projektleitung / Teamleitung, Projektmanagement, Business Analyse, Business Plan, Outsourcing


Head Finance of the Pharmaceutical Manufacturing Site Stein (Festanstellung)
Kundenname anonymisiert, Basel
8/2000 – 9/2004 (4 Jahre, 2 Monate)
Life Sciences
Tätigkeitszeitraum

8/2000 – 9/2004

Tätigkeitsbeschreibung

• Finance lead of the site with 1200 people, stock turn-over of $ 3 billion, 3 production areas and a budget of $250m
• Built up and led the site finance team
• Drove the implementation of SAP PP, PC, MM and PO for the site
• Implement the Zero Based Budgeting concept in the site for all production areas

Eingesetzte Qualifikationen

Controlling, Organisationsentwicklung, Leistungsbewertung, Programm Management, Effizienz-Messung


Senior Controller for the Pharmaceutical Manufacturing Basel (Festanstellung)
Novartis Pharma AG, Basel
2/1999 – 8/2000 (1 Jahr, 7 Monate)
Life Sciences
Tätigkeitszeitraum

2/1999 – 8/2000

Tätigkeitsbeschreibung

• Implemented standard price calculation & product costing concept
• Led the central controlling team of site Basel manufacturing

Eingesetzte Qualifikationen

Finanzanalyse, Controlling, Projektleitung / Teamleitung


Zertifikate

Diplomzeugnis
November 1989

Ausbildung

Wirschaftsinformatik
(Diplom Betriebswirt (FH))
Jahr: 1989
Ort: Pforzheim

Qualifikationen

Company Internal Learning Programs:
Executive Negotiation Skills
Havard Finance Leadership
Leading Global Projects
Role of a Leader
Apps & programs:
Succeed, TM1, BPC
SAP, CO, FI, BW, BI
MS-Office, Excel, Power Point, Words, Note

Über mich

I am Senior Finance Manager with deep professional experience in Controlling & Accounting, Reporting, Business Analyse & Consultancy of a Global Life Science Company. Next to Controlling, Accounting & Reporting led several efficiency & cost reductions programs with a total benefit to baseline of $300m. As an example, in Global Development I led a global program team which I enabled to generate savings of $200m through process streamlining and white space reduction in the whole Development process.
Preparations and management of business case scenarios and investment requests for transformation and off-shoring projects were another major part in my career. As an example, In 2006 my project team prepared the foundation of “Footprint India” which grew from 60 people to today 9000 people.
Through my career I led local and global Finance teams with a size from 5 – 10 people. Especially I am proud of the built up of the Site Stein Finance team. With this team I implemented SAP CO, FI, PP, PC and introduced the Zero-Based Budgeting concept.
I work independendly, self-driven, detail & traget oriented. I act as advisor and sparringspartner to my business partners. I am open minded, team player and my communication style is adequate to the level & audiency to I inform or advice.
I am open for a Finance position in part-time or ad-interim where I can offer and apply my professional experiences to improve performance of the operations and bring benefit to bottom line.

Persönliche Daten

Sprache
  • Deutsch (Muttersprache)
  • Englisch (Fließend)
Reisebereitschaft
Weltweit
Arbeitserlaubnis
  • Europäische Union
  • Schweiz
Profilaufrufe
217
Alter
58
Berufserfahrung
29 Jahre und 6 Monate (seit 08/1990)
Projektleitung
3 Jahre

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