Alexandre Schmitt

Bis 2022, Financial Modelling and Valuation Analyst, Corporate Finance Institute (CFI)

Fähigkeiten und Kenntnisse

5 year plans
Acquisition Integration
Accounting
Anthropic Claude
Artificial Intelligence (AI)
Cost Allocation
Budgeting
Budgets
Finance
Business Planning
French
Financial Accounting
Consolidated Financial Statements
Financial Advisory
Consolidation
Financial Analysis
French GAAP
Corporate FP&A
Financial Forecasting
German
Management Accounting
Cost Accounting
Financial Modeling
Group Financial Reporting
HGB
Financial Reporting
Revenue Forecasting
Managerial Finance
Hyperion Planning
Revenue Recognition
Forecasting
Mergers & Acquisitions
IFRS
SAP
Microsoft Excel
Foreign Currency Translation
Internal Controls
SAP FI
NetSuite
KPI Reports
Software as a Service (SaaS)
Oracle Financials
Statistical Data Analysis
Management
Planning Budgeting & Forecasting
Statutory Accounting
PowerPoint
Strategic Financial Planning
Project Management
Team Management
UK GAAP
Revenue Analysis

Werdegang

Berufserfahrung von Alexandre Schmitt

  • Bis heute 4 Jahre und 8 Monate, seit Feb. 2022

    Global Head of FP&A

    zeotap GmbH

    Fundraising, M&A / Exit Support: - designed the company's financial model: 3 statement model with unit economics module - coordinated the due diligence documentation - attended calls with potential investors - prepared the financial-related parts of the pitch decks - management of the sale of a part of the business: definition of the scope of the transaction, review of the asset purchase contract with legal team, production of the accounting policy and of the financial statements for the divested segment.

  • 1 Jahr und 2 Monate, Dez. 2020 - Jan. 2022

    Senior Controller

    Zeotap

  • 1 Jahr, Sep. 2019 - Aug. 2020

    Financial Planning and Analysis Manager (Europe Region)

    EOS Products

    (eos Products ceased operating in the EU in August 2020) Organised the Financial Planning function for the Europe Region: - designed the budget model for a multi-country/multi-currency region - designed a weekly sales report that included actual and forecast - designed a consolidated Europe-wide demand planning model: 100+ SKUs and 27 retail Customers - organised and ran the quarterly review process

  • 4 Jahre und 4 Monate, Jan. 2015 - Apr. 2019

    Finance Business Partner / Regional Controller (Europe, Middle East and Africa)

    American Bureau of Shipping

    What was achieved: - improved revenue forecast from 61% to 95% accuracy at a $200m Revenue / year business unit - enhanced the finance function’s usefulness during the business’s most protracted crisis by drawing contingency plans and monitoring their execution. The effort helped the business preserve its high margin and its solvency. Day to day responsibilities: - led the production, the review and the delivery of a Europe-wide budget (45 offices) - EMEA CEO and European senior management team’s main poi

  • 1 Jahr und 3 Monate, Okt. 2013 - Dez. 2014

    Financial Accounting and Reporting Controller

    BASF

    Responsible for all financial and tax issues for one of BASF’s largest legal entities: - coordinated with the shared service centre the production of monthly, quarterly and year-end group and statutory closing and reporting - ensured tax returns are completed accurately and on a timely basis main point of contact for external auditors - responsible preparation of statutory accounts Advisory role to the country CFO on group financial reporting and on technical accounting issues (payroll, IFRS)

  • 4 Jahre und 4 Monate, Juli 2009 - Okt. 2013

    Executive Accountant

    BASF

    Post-merger integration Accounting and Corporate Reporting: - planned and executed integration of 3 newly-acquired companies to group financial reporting in multi-currency and cross-border contexts - converted legal chart of accounts to group chart of accounts - converted financial statements from US GAAP to IFRS - monitored migration of data to SAP - supervised production of first-time annual financial statements and notes under IFRS - integrated statutory accounts in SAP-FI Development of European shared

  • 3 Jahre, Jan. 2006 - Dez. 2008

    Business Unit Controller, Associate Director

    UBS Investment Bank

    - implemented a driver-based planning process (5 year plan) for a business unit with a $2bn cost base - managed the reporting of post-merger synergy projects: tracking of operational savings, presentation and reviews. The projects achieved $500mio reduction in runrate - within Finance, contributed to setting up the governance for the post-merger projects with the Project Management Office - rolling forecast for a business unit with an $80m revenue

Ausbildung von Alexandre Schmitt

  • 2 Jahre und 1 Monat, Nov. 2020 - Nov. 2022

    Financial Modelling and Valuation Analyst

    Corporate Finance Institute (CFI)

Sprachen

  • Französisch

    C2 (Verhandlungssicher / Muttersprachlich)

  • Englisch

    C2 (Verhandlungssicher / Muttersprachlich)

  • Deutsch

    C1 (Fließend)

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