Florence Gauthey

Member of the management team, responsible for financial and controlling activities and internal control system. Steering of strategic capital expenditure projects (building and technologies, > 60 Mio EUR), implementation of new project controlling structures (profitability analysis, project controlling). Responsible for budget, forecasts and strategic planning activities. Development production controlling. Continuous improvement and standardisation of financial and controlling processes.

Supervision of monthly, quartely and yearly financial closing (IFRS). Responsible for internal control system. Supervision of controlling activities and production cost calculations. Preparation of budget, forecasts and mid-term plans. Preparation and presentation of financial, economic and operational analysis. Reporting KPIs and productivity values.

Audit of financial statement (Swiss Code of Obligation, Swiss GAAP ARR and IFRS) under ISA or Swiss auditing standards. Audit of individual accounts and consolidated financial statements. Identification of weaknesses, preparation and communication of propositions for improvement. Audit planning and execution. Reporting. Analysis of risks and significant business and accounting processes. Audit of internal control system (ICS) and relating consulting services.

Direction of the local committee. Implementation of national and international strategies. Participation at several conferences in Switzerland and abroad. Organization of Career Days.

Organization of traineeships for foreign students in the Lausanne region.