Sandra Schütz Rauchenstein

• full responsibility for all financial aspects for the retail operations in CH & Germany • monthly closing in accordance with IFRS and local GAAP (Germany) in coordination with the SSC • responsible for all planning cycles • analysing sales, margin, operational expenses, EBIT and Cash Flow performance against targets and proposing corrective actions • preparation & participation in business reviews with internal and external business partners • creating business plans for participation in tenders

• responsible for financial analysis of Key Account customers (Retail Trade) across the full value chain • periodical planning, variance analysis and scenario evaluation • consulting of the Key Account Managers in terms of conditions, product mix and revenue growing opportunities

• financial analysis of the administrational OPEX costs • support of the periodical closing and financial reporting to the HQ (IFRS, local GAAP) • support of the local calculation of the tax segregation and reporting

Travelling in Latin America, 14 countries in 6 months

Financial Accounting & Marketing