Sergio Esteves Gutierrez

Angestellt, Senior Business Controller, Rudolf GmbH
Abschluss: MBA, Fundação Getúlio Vargas
Wolfratshausen, Germany

Fähigkeiten und Kenntnisse

Controlling
Hyperion Essbase
Analysis
Budget and Strategic Planing
Reporting

Werdegang

Berufserfahrung von Sergio Esteves Gutierrez

  • Current 3 years and 7 months, since Dec 2022

    Senior Business Controller

    Rudolf GmbH

  • 3 years and 9 months, Jan 2017 - Sep 2020

    Finance Director Specialties EMEA

    EagleBurgmann Germany GmbH & Co. KG

    Responsibilities: - Establish the sales and finance (matrix) structure accross the EMEA region in order to enable the management of Specialties products - Coordination of compliance relevant topics in the region - Finance leadership and responsibility for the Sales Region Specialties EMEA - Monitore and analyse sales and finance KPI`s and its adherence to the Budget. - Discuss eventual deviations and countermeasures with the sales force - Management and coordination of projects

  • 11 years and 7 months, Jun 2005 - Dec 2016

    Head of Group Controlling

    EagleBurgmann Germany GmbH & Co. KG

    Main achievements: - Successful finace management during the 2009 crisis, with significant positive profit and cash effects. - Designed and implemented, in Hyperion, a solution for reporting world-wide the Order Intake and Sales per customer. - Successfully integrated the japanese JV companies into the EB reporting structure. - Activelly supported the adminstrative cost quote reduction from 8,5% to 6,4%. - Coordination of a global cost reduction program of more than 31 Mio. € in 2015 / 2016

  • 3 years and 9 months, Sep 2001 - May 2005

    Controlling Manager

    EagleBurgmann Germany GmbH & Co. KG

    Main achievements: - Implementation of Hyperion as consolidation / reporting system, with a reduction of 50% in the reporting time and a significant quality increase. - Development and implementation of a tool for reporting Order Intake & Sales per customer and product worldwide. - Implementation of a standard Investment viability calculation tool within the Group.

  • 3 years and 3 months, Sep 1997 - Nov 2000

    Production Controller Supervisor

    Hoffmann La-Roche AG

    Main Achievements: - Strong optimization of manual production processes aplying time & movements analysis - Brought externally produced products back to the company, saving 30% of Production costs - Coordinated a cost reduction program, over achieving budgeted targets

  • 2 years and 6 months, Mar 1995 - Aug 1997

    Production Controller

    Hoffmann La-Roche AG

    Main Achievements: - Strong optimization of manual production processes aplying time & movements analysis - Brought externally produced products back to the company, saving 30% of Production costs - Coordinated a cost reduction program, over achieving budgeted targets

  • 3 years, Mar 1992 - Feb 1995

    Sales Engineer

    Compugraf

    Main Achievements: - Development of a Word VBA program automatizing the genneration of Offers to the customers. This program, allowed the external sales force to easily gennerate the offers, reducing response time and also internal costs.

Ausbildung von Sergio Esteves Gutierrez

  • 2 years and 5 months, Feb 1992 - Jun 1994

    Business Administration

    Fundação Getúlio Vargas

  • 7 years, Jan 1985 - Dec 1991

    Industrial Engineering

    Pontifícia Universidade Católica do Rio de Janeiro

Sprachen

  • German

    C1 (Fließend)

  • English

    C1 (Fließend)

  • Spanish

    B1-B2 (Gute Kenntnisse)

  • Portuguese

    C2 (Verhandlungssicher / Muttersprachlich)

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