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<pre>Array ( [var] => cut_url ) </pre> Resume for Michael B. for Executive Manager / Food, Tobacco & Beverage Production in Zollikon, Switzerland. Search More Resumes for Executive Manager on #RFU4XYGIO

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Resume for Michael B. for Executive Manager / Food, Tobacco & Beverage Production in Zollikon, Switzerland

Occupation: Executive Manager Industry: Food, Tobacco & Beverage Production
Country: Switzerland City: Zollikon
State: Zurich ZIP: 8702

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Michael B., Alte Landstrasse , Zollikon
Cell Phone +
A highly adaptable, motivated, teamoriented manager with excellent people / communication skills,
and a highly successful track record.
Selected Highlights
Finance Manager Logistic Operations Controlling EU
. Financial liaison to procurement function for driving Cadbury integration and transformation
savings from leveraging joint tender negotiations.
. Business engineered financial productivity program including cross function / business
category development, implementation and reporting for entire EU region resulting in
over $ million of annual savings.
. Responsible for the EU appropriation request and approval processes, including a new
green field transport management and billing center in Bratislava, Slovakia and various
new EU transport/warehousing networks.
Work Experience
/ Current
Kraft Foods Europe, Lindbergh Allee , , Zurich, Switzerland
Finance Manager Logistic Operations Controlling EU
. Developed highly complex data model to track kilometers saved, reduce carbon footprint and
deliver corporate sustainability objectives, resulting in winning a EU subsidy of $ million.
. Built new data mining model to track and analyze all EU pallet flows by integrating
data flows from multiple suppliers and data bases, in order to support EU sourcing
strategy, semiannual supplier price reconciliations, and network changes, resulting in
multiple saving opportunities.
. Successfully performed EU system analysis and business integration of CS&L financial
reporting requirements for business acquisitions of Cadbury and LU Biscuits across all
business categories and countries.
. Responsible for an actual PnL in the EU region of over $ million.
. Have reporting and training responsibility for reports in over locations throughout the EU
. Managed overhead and cost budgeting for EU, resulting in negative overhead growth year on
. Responsible for the EU appropriation request and approval processes, including a new
green field transport management and billing center in Bratislava, Slovakia and various new EU
transport/warehousing networks.
Kraft Foods International, Northfield, IL, USA
Strategic Analysis Manager
. Managed HR, Finance and functional stakeholders of the international headcount reduction
program, resulting in over delivery of promised restructure savings.
Led the business engineering and data mapping process to eliminating the manufacturing PnL
reporting functionality aross all international financial reporting systems, resulting In successful
integration of financial reporting systems.
Managed The simplification initiative to harmonize and reduce productivity reporting requirements and
systems across The international divisions.
Provided financial reporting support for the SVP KI manufacturing, including various specialized
initiatives, strategic plan and managed program requirements of end to end Project.
Helped optimize department work processes and documentation of procedures.
Created and tracked SVP KI Manufacturing budget and actual sp?nd.
Managed overhead transfer reconciliation for EU rebills between North America and Zurich reporting
Kraft Foods International, Northfield, IL, USA
FP&A Manager EMEA/Latin America /Asia Pacific
. Provided managerial support to new hires and one existing transfer on two continents during
transition, including systems, reporting consolidation formats and reporting content.
. Oversaw the entire preparation of the international manufacturing annual budget
consolidation, reporting systems and presentation.
. Led the Monthly update and actual reporting processes, including commodity reconciliation and
. Prepared all variance reporting and analysis for KI annual plan, quarterly and year end
reporting schedules.
. Created year end performance presentations, including all financial and non financial KPI’s.
. Made and issued annual EU international cross charges for inclusion in business PnL’s.
Kraft Foods International, London, England
FP&A Manager Cheese and Grocery
. Managed multiple relationships to ensure a smooth annual budget planning, reforecasts, cost
updates, yearend reporting and financial estimate process, including timeline preparation,
conducting plant reviews, leading target setting, creating final senior management
presentations and coordinating commercial reconciliations.
. Gained solid experience with FP&A consolidations, systems and reporting on various reporting
. Performed as financial lead on launching a new EU category, including setup of multiple
financial systems and interfaces.
. Introduced a new EU benchmarking program, resulting in $MM of additional savings and
harmonized reporting of results with North America
. Engineered all new business processes and systems in alignment with new category matrix.
. Managed the category program to manage SOX, nonfinancial KPIs and internal billing rates.
. Developed offline financial tools to enhance capital reporting accuracy and timing focus.
. Compiled and issued weekly reporting updates to top category management for action.
. Developed numerous ongoing continuous improvement initiatives to improve reporting transparency
and relevance in support of evolving business objectives.
. Advised, edited and submitted all appropriation category requests, including major restructuring
. As a newly created category, set up a new budget, tracking and monthly/yearly forecast reporting
Kraft Foods International, Zurich, Switzerland
FP&A Manager Coffee
. Responsible for all monthly reporting consolidations and business outlook.
. Successfully created multiple yearly budgets and plan reforecasts
. Gained solid experience with various FP&A consolidations, systems and analysis reporting
. Contributed financial expertise in Capex and Productivity tracking, resulting in launch of the new EU
productivity tracking system harmonized across all functions.
. Developed numerous adoptions to reporting files/results to satisfy business objectives.
. Completed a major multisite closure and restructuring project which resulted in over $ million in
ongoing savings productivity.
. Tracked and forecasted month and year central cost budgets
Hewlett Packard, Urdorf, Switzerland
Business Consultant
. Served as business interface between IT project team and customer, to ensure timely inclusion
of business requirements in the financial back end module of a new etravel portal.
. Led the sourcing and introduction of third party load balancing tool into the ebusiness consulting
. Defined appropriate technical specifications that fully met the end customer expectations.
Miracle Software Solutions, Langenthal, Switzerland
Marketing Manager Visual Business Objects
. Created Worldwide Marketing Plan to support the introduction new product launch of ERP Visual
Business Objects.
. Managed the business partnership between IT and select pilot end customers and third party
suppliers, to prioritize and roll out phased introduction of new ERP business object system.
. Managed budget for new launch and managed staff to ensure timely integration with product

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