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Jean-Christophe Carlin

Bis 2018, Financial Planning Analyst, Kummler+Matter
Arzier, Schweiz

Fähigkeiten und Kenntnisse

• Setting up of commented budgets&forecasts
• Management control by activity
Various Reports
• Product profit analysis
• Configuration of SAP CO/PS
• Usage of SAP FI/COOM/COPA/PS/BW/CAT
• Management of internal charges
• Change management support
Setup of control procedures
• Keeping of accounts
Conflict Management
Projects controlling with financial comments
• Financial Consolidation
Closing of accounts
• Sales logistics

Werdegang

Berufserfahrung von Jean-Christophe Carlin

  • 1 Jahr und 10 Monate, Nov. 2016 - Aug. 2018

    Financial Planning Analyst

    Kummler+Matter

  • 10 Jahre und 7 Monate, Okt. 2004 - Apr. 2015

    Financial Planning Analyst

    Touring Club Suisse

    Setting up of budget and forecasts Controlling of projects and business units for the TCS group Consolidated reporting for the TCS group Setting up and lead for product profit analysis Setting up and lead of whole cost pro activities Management of keys products indicators and distributions keys Determination for costs charging -

  • 2 Jahre, Mai 2002 - Apr. 2004

    Operations Manager

    Romande Energie

    Responsible for unbundled financial reports based on the nature of the service. Financial reportings for consolidated energy movements. Key supporter during the process of implementation from SAP/R3.

  • 2 Jahre und 6 Monate, Nov. 1999 - Apr. 2002

    Operations Manager

    Swisscom

    Controller for the French-speaking Switzerland for the fixnet planification. Controller for the projects “inventory of the Swiss network” and “Expo02” Key supporter for the Swiss network planification department. - Main Support for the French-speaking Switzerland during the introduction of the new SAP/R3 business model for the fixnet planification. - Main Support for the French-speaking Switzerland during the introduction of the new SAP/R3 business model for the fixnet planification.

  • 10 Monate, Aug. 1998 - Mai 1999

    Sales Planning Manager

    Eastman Kodak

    Inventory planning and supply for the consumer imaging during the introduction of SAP/R3

  • Financial Services Assistant

    Nokia

    Sales logistic and accounting management on SAP/R3

  • Financial Services Assistant

    Nextrom

    Reorganization of the commercial litigation department Controller for the Energy department projects

Ausbildung von Jean-Christophe Carlin

  • Finances et comptabilité

    Ecole supérieure de cadres pour l'économie et l'administration (ESCEA)

Sprachen

  • Französisch

    Muttersprache

  • Deutsch

    Gut

  • Englisch

    Gut

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