Stephan Leupi
Angestellt, Corporate Development - Auditing Services, Mitreva Treuhand und Revision AG
ZH, Schweiz
Werdegang
Berufserfahrung von Stephan Leupi
Bis heute 4 Jahre und 7 Monate, seit Okt. 2019
Corporate Development - Auditing Services
Mitreva Treuhand und Revision AG
4 Jahre und 3 Monate, Jan. 2015 - März 2019
Senior Audit Manager
The Dow Chemical Company
Managed the global audit process for the following audit jurisdictions: Manufacturing and Capital Projects, Dow Services Business, and Joint Ventures, by providing audit and functional leadership. - Developed, maintained, and executed the standard audit approach - Conducted the annual strategic risk assessment - Planned the high-level audit scope - Led data analytics efforts and best practices for Continuous Controls Auditing (CCA) - Led international audit teams on a global basis
4 Jahre und 5 Monate, Aug. 2010 - Dez. 2014
Treasury - Planning & Funding Manager
The Dow Chemical Company
Managed financial planning and funding activities within Corporate Treasury for several legal entities in Europe, Middle East, and Africa (EMEA). - Analyzed and forecasted monthly currency exposures - Analyzed and developed initiatives to optimize the financial structure within the legal entities - Managed several funding projects such as accounts receivable securitization, commercial paper issuance, leasing, and real estate finance - Coordinated dividend flows between legal entities
2 Jahre und 2 Monate, Juni 2008 - Juli 2010
Audit Manager
The Dow Chemical Company
Led and conducted audit projects in Europe, Asia, and the US, covering Treasury, Portfolio Investments, Manufacturing, Customer Service, FCPA (Foreign Corrupt Practices Act) Reviews & Investgatiions, Joint Ventures, Legal, New Acquisitions, Tax, Procurement, Severances, and Synergies.
1 Jahr und 9 Monate, Sep. 2006 - Mai 2008
European Area Controller
The Dow Chemical Company
Provided cost accounting and financial analysis & reporting support for the Dow Automotive business and for all Finance functions in Europe. - Provided expense management support to related cost center managers - Implemented cost flows and developed activity-based costing (ABC) schemes - Facilitated the budget and planning process - Ensured adequacy of internal controls and compliance with legal requirements - Proactively analyzed and communicated cost center variances to management
2 Jahre und 8 Monate, Jan. 2004 - Aug. 2006
Tax Specialist
The Dow Chemical Company
Managed all company taxes for several legal entities in Switzerland and Austria. - Ensured compliance with all tax matters, such as: corporate income tax, capital tax, withholding tax, stamp tax, environmental tax, as well as EU related taxes - Managed various state and federal tax returns (income tax, VAT, stamp tax) - Managed all matters relating to VAT in Switzerland and Austria
1 Jahr und 2 Monate, Nov. 2002 - Dez. 2003
Treasury Controller
The Dow Chemical Company
- Managed the accounting and reporting of all financial instruments initiated in Europe - Ensured compliance with internal control procedures and business rules - Arranged and updated all European exchange rates in SAP
Ausbildung von Stephan Leupi
5 Jahre und 6 Monate, Okt. 1996 - März 2002
Finance, Accounting and Controlling
University of St. Gallen (HSG)
Finance, Accounting and Controlling
Sprachen
Deutsch
Muttersprache
Englisch
Fließend
Französisch
Gut
Ungarisch
Grundlagen