Sabrina Gallardo
Bis 2018, Country Division Controller, SIEMENS
Zurich, Schweiz
Werdegang
Berufserfahrung von Sabrina Gallardo
Bis heute 5 Jahre und 9 Monate, seit Sep. 2018
Projekt Manager / Business Analyst
CH Media
Steuerungskonzept Controlling / Finance
• Responsible for two divisions: business with annual turnover >CHF 185 million) • Deputy CFO and authorized signatory in absence. • Responsible for the quarterly forecasts as well as the budget planning Consulting and supporting of business units and sales managers for location decision (sales and order intake, discounts, transfer prices, sales targets, value flows etc.) • Analysis, reporting and participation in the monthly closing
1 Jahr und 5 Monate, Jan. 2013 - Mai 2014
Business Manager IBERIA
Estée Lauder Companies (Madrid, SP)
•Reporting to the GM and CFO. •Providing financial support in marketing decisions related to strategic planning and financial performance. •Consolidation of the key brand and trade assumptions for sales forecasts. •Preparation of monthly risks and opportunities report. •Monthly review of regional KPIs. •Development of IBERIA's budget. •Creation of a communication flows between International HQ’s with our Affiliate and its different departments (Marketing and Finance).
2 Jahre und 4 Monate, Sep. 2010 - Dez. 2012
Financial Analyst / Controller
HQ Alstom (Paris, FR) and Affiliate Unit (Madrid, SP)
* Consolidation of accounts and management database (annual sales > €700 million). * Development of action plans of balance sheet data, income statements, cash flow and results. * Monitoring of deviations between actual figures and budget. * Key Coordinator between Latin American units (Site and Project Controllers) and South American Vice President of Finance. * Development of reporting structures, three 3-year budget cycles/monthly forecasts and creation of monthly presentations.
4 Jahre und 1 Monat, Aug. 2006 - Aug. 2010
Commercial Customer Service
HQ Pfister AG (Suhr, CH)
*Negotiating contracts and pricing terms. * Nexus between clients (portfolio management), subsidiaries and sales managers. * Compilation of different sales channels’ information (internet and telephone). * Statistical analysis and customer service efficiency.
3 Jahre, Aug. 2002 - Juli 2005
Portfolio Manager; 3-year professional internship
CONCORDIA Schweizerische Kranken- und Unfallversicherung AG (Schönenwerd, CH)
* Compensation calculation and claims payments to policy holders. * Management of database and client documentation (proposal preparation, information, support and billing) for 3,800 policy holders.
Ausbildung von Sabrina Gallardo
1 Jahr und 6 Monate, Okt. 2012 - März 2014
International Affairs (Economics, Law and Politics
ICADE Pontificia Comillas – Business School (Madrid, SP):
• Specializing in Economics, Strategy, Finance and Law • Study in English and Spanish • Summer course / seminars at the Georgetown University in Washington (USA) • 1 Week conferences at the European Union in Brussels
11 Monate, Sep. 2008 - Juli 2009
Economics
Granada University (SP)
3 Jahre und 1 Monat, Sep. 2007 - Sep. 2010
Business Administration / International Management
FHNW - University of Applied Sciences Northwestern Switzerland (Olten):
• Specializing in Financial Banking and Consulting • Study complete in English • 3 weeks stay in China representing the FHNW with a Swiss delegation
1 Jahr, Aug. 2005 - Juli 2006
Economic Baccalaureate
KV Business School (Lenzburg)
3 Jahre, Aug. 2002 - Juli 2005
Specialization in insurance
KBS – Business College (Olten)
Sprachen
Deutsch
Muttersprache
Englisch
Fließend
Spanisch
Muttersprache
Französisch
Fließend
Italienisch
Gut