Daniel Wernli

Project & Business Controlling within Power Grid

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Supervision of Financial Analyst(s) Quarterly and Monthly Financial reports Supporting Senior Management Team and Departments heads with in-depth analysis

Month End Closing for the Reporting Unit ( Actual and Forecast) - Provisions and Accruals booking & reporting - Cash flow - Overdues Analysis and Reporting - Monthly Unit review files for cash, overdues, provisions. - Orders and sales analysis reporting - CAPEX - Internal Control

For 3rd party and internal projects with a volume about MEUR 300, about MEUR 100 sales per FY, Internal reporting and leading commercial party in Steering Committee Meeting and Project Reviews, Booking of sales recognition and provisions, Support PM and PD in all commercial aspects. Built up PE and developing of branch accounting standards.

Recruting and training of new employees, Supporting team with know-how, Set up Branch accounting within Business Unit, SAP training for the team and other departments for SD, PS, BW, Improvement of Delegation of site personell for TP Business, Project Controller for three 3rd party projects (MEUR 140), Six Sigma Project , Set up SAP environment for new Business Unit

For 3rd party and internal projects with a volume about MEUR 300, about MEUR 100 sales per FY, Internal reporting and leading commercial party in Steering Committee Meeting and Project Reviews, Booking of sales recognition and provisions, Support PM and PD in all commercial aspects

IT-Project Manager, SAP Power User (PS, SD), BW programming, SAP training for the team and other departments for SD, PS, BW

Purchasing within Gas Turbines, Vendor qualification, IT-Project leader for SAP logistic process project

Purchasing, Sales, Marketing, Organizing Trainings for Customer abroad

Service of private and commercial cars

Various jobs contected to road construction

Kiosk Manager (Public Outdoor Swimming Pool)

Stock take, Inventory control, Mechanical work

Kiosk Manager (Public Outdoor Swimming Pool)

Car Mechanic

Financial Managment, Accounting & Controlling, Managerial Economics, Business Studies/Leadership, Marketing Management, HR Management

Financial Managment, Accounting & Controlling, Managerial Economics, Business Studies/Leadership, Marketing Management, HR Management, Production Management, German, Organisation Management, Business Law