Cyril Simon

Angestellt, Group Financial Reporting & Consolidation Associate, Intercos
Milano, Italy

Fähigkeiten und Kenntnisse

Financial Planning
Hyperion Essbase
Oracle Applications
SAP R/3
Reporting
Budgeting
Forecasting
MS Excel
Business Intelligence
Financial Analysis

Werdegang

Berufserfahrung von Cyril Simon

  • Current 11 years and 2 months, since May 2015

    Group Financial Reporting & Consolidation Associate

    Intercos

    • Group level Management Reporting & Consolidations. • Performance reporting towards the group shareholders & banks. • Controlling NFP, Cash flows, Ageing, Labor cost per function. • Group level Budgeting & Quarterly Forecasting. • AD-HOC strategic projects for Business Units/Legal Entities • Sales & Business Units reporting & Profitability analysis. • Corporate strategy & long term business planning.

  • 2 years and 2 months, Mar 2013 - Apr 2015

    Financial Business Analyst

    Intercos

    • Performance reporting & controlling • Business statistics & sales analysis. • Market modelling & business intelligence management. • Corporate strategy & long term business planning. • M&A opportunities, strategic tie-ups and joint ventures scouting. • IPO listing process coordination & documentation. • Competitive landscaping & positioning.

  • 1 year and 4 months, Jan 2011 - Apr 2012

    Business Development- Assistant Manager

    Mar Gregorious

    • Brand & Business development. • Strategic Marketing. • Supply chain and Logistics

Ausbildung von Cyril Simon

  • 1 year and 3 months, May 2012 - Jul 2013

    Business Administration

    MIP Graduate School of Business - Politecnico di Milano

    Finance, Entrepreneurship & Innovation

  • 4 years, Jul 2007 - Jun 2011

    Electrical Engineering

    VIT University

    Eelctrical & Electronics Engineering

Sprachen

  • English

    C2 (Verhandlungssicher / Muttersprachlich)

  • Italian

    B1-B2 (Gute Kenntnisse)

  • French

    A1-A2 (Grundkenntnisse)

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