SOX & Technical Accounting | KPMG-trained | CIA · ACCA | US GAAP · IFRS · Swiss GAAP | DACH

Financial Reporting & Accounting Standards
Deep expertise in US GAAP, IFRS, and Swiss GAAP, including technical accounting advisory on non-routine transactions, new products, and major contracts. Authoring of technical accounting memos and leading annual accounting assumptions processes across finance and business organisations.

Governance, Compliance & SOX
Extensive experience planning and supervising SOX implementation audits, ICOFR audits, and year-end audits of US-listed companies. Strong background in ensuring regulatory compliance and implementing governance frameworks across multinational organisations.

Financial Planning & Management Reporting
Proven track record overseeing monthly management reporting processes, preparing group budget decks, business updates, and CFO townhalls. Skilled in producing decision-support analyses for senior leadership including CEOs and CFOs.

SAP FI / SAP S4HANA & HFM
Hands-on experience guiding shared service centres on operational implementation of accounting changes and resolving queries on journal entries and processes in SAP and HFM.

Microsoft Office (Advanced)
Advanced proficiency in Microsoft Excel, Word, and PowerPoint, applied in financial modelling, reporting, and presentation preparation for senior stakeholders.

Stakeholder Management
Demonstrated ability to manage multi-level stakeholders across Finance, HR, and IT, coordinating cross-functional initiatives and presenting outcomes to senior management and board-level audiences.

Team Leadership & People Development
Proven experience building and leading teams, including serving as Performance Manager with coaching and personnel responsibility for audit assistants. Led teams of up to 5 people in audit engagements.

Process Optimisation
Track record of optimising financial and HR processes, including leading the digitalisation of approximately 7,000 employee records and implementing company-wide HR process documentation.

HR Management & Employer Branding
Experience in HR Marketing, Employer Branding, and Diversity Management for a cantonal government, including definition and implementation of company-wide HR processes and production of employer brand video content.

Sustainable Finance
Completed a programme in Sustainable Finance at the University of Cambridge - Cambridge Institute for Sustainability Leadership, broadening expertise in ESG-related financial topics.