Profilbild von Anna KaselSeibert Analytics translator and founder of KS-DT Consulting aus Zurich

Anna Kasel-Seibert

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Letztes Update: 17.04.2023

Analytics translator and founder of KS-DT Consulting

Firma: KS-DT Consulting GmbH
Abschluss: Master of Science International Finance
Stunden-/Tagessatz: anzeigen
Sprachkenntnisse: deutsch (Muttersprache) | englisch (verhandlungssicher) | französisch (verhandlungssicher)

Dateianlagen

CV_AKasel_de.pdf

Skills

  • Business Modelling and Predictive analytics
  • Power Bi
    • DAX
    • Power Query M
    • Star Schema
    • Story telling
    • Dashboarding
  • Excel
    • VBA
  • Project Management
    • Jira
    • Scrum
  • SAC/ Tableau
  • Reporting
    • IBCS
  • 365M
    • Teams
    • Power automate
    • Power apps
    • SharePoint solutions
  • UX/ UI
  • Workday
  • CFA II candidate

Projekthistorie

02/2021 - bis jetzt
Analytics Translator
KS-DT (Sonstiges, < 10 Mitarbeiter)

The Swiss Post AG, TX Group AG
Achievements
  • Introduction of a holistic management reporting concept, supervising and guaranteeing successful implementation by means of translating Controlling needs into analytical IT based requirements to launch a company wide BI solution within SAP Lumira and SAC for a Swiss Logistics company
  • Development of an entire SharePoint concept for the Financial Controlling team of a Swiss Logistics company, implementing PowerAutomate and PowerApp solutions to reduce work efforts and streamline processes
  • Construct various reports within PowerBi for Switzerland's biggest media and publishing house to ensure that clients needs for transparenty and reporting are implemented efficiently and within the agreed deadlines.
  • Handson-leading 9 front- and backend developers across 7 differing workstreams

02/2020 - 07/2021
Senior Reporting Manager
TX Group AG (Medien und Verlage, 1000-5000 Mitarbeiter)

Achievements/Tasks
  • Deployment and communication of a holistic reporting concept for the group and its +400 users
  • Through close collaboaration cross teams, managed strategical and organizational the creation of +30 standardised, interactive Management Reports within PowerBI to enable diagnostic analyses of steering relevant KPIs in real time within a tight timeframe
  • Introducing the Controlling department to the topic and methodology of predictive analytics, rolling forecast and KPI driven statistical modelling
  • Supporting the hiring process through the creation of a HR Analytics solution, based on BI and statistical models to evaluate potential future candidates
  • Analytical and predictive forecasting modells in combination with scenario "what if" analyses

09/2018 - 01/2020
Senior Consultant Business Modelling & Analytics
Deloitte AG (Banken und Finanzdienstleistungen, >10.000 Mitarbeiter)

Medtronic , ABB, Nestle
Achievements/Tasks
  • Proactive workstream lead in HR - FTE carve-out activities, managing a team of + 12 to built automated Pull reports and facilitate the evaluation of Actual progress against Trend and Plan, through the combination of PowerBI, SharePoint and PowerFlows
  • Within a tight timeframe, led a successful cross-border analytics team at a global medical device company in the US, being accountable for cost analayses and predictive modelling by means of Excel, R, and Gephi for 24 global factories, identifying +250 MUSD of annual savings
  • Programming of a BI based Smart Building Solution to calculate and minimise office costs worth 100 MUSD

08/2017 - 08/2018
Consultant Business Modelling & Analytics
Deloitte AG (Banken und Finanzdienstleistungen, >10.000 Mitarbeiter)

Johnson & Johnson, Actelion Pharma Switzerland, Novartis, High Net Worthy Individuals
Achievements/Tasks
  • Coded and developed a quarterly submission tool for a Global pharma company by means of advanced Excel and VBA, ensuring audit approved submission of financial line items in a SOX compliant way and reducing monthly closing efforts from 7 to 1 day 
  • Launching an Excel based model to calculate the occuring FX ramification through Transfer Pricing at an international pharma company highlighting FX exposures of > 50 MUSD
  • Introducing flexible Pareto analyses withing BI reporting identifying saving potentials by reducing +4'000 suppliers to approx. 20

10/2016 - 08/2017
Senior Treasury Analyst
Cardinal Health Ltd. (Pharma und Medizintechnik, >10.000 Mitarbeiter)

Achievements/Tasks
  • Ensured a smooth Day 1 & 2 Treasury integration within EMEA and CEE 
  • Progressed banking relationships and built the EMEA and CEE banking concept 
  • Set up of an holistic cash flow modell in collaboration with FP&A, and Accounting for 18 countries to ensure liquidity needs were correctly predicted and guaranteed in all markets
  • Set up of an accounts receivable modell to assess debitors, payment schedules and cash collection amounts

10/2015 - 10/2016
Associate - Audit
PricewaterhouseCoopers AG (Banken und Finanzdienstleistungen, >10.000 Mitarbeiter)

Partners Group
Achievements/Tasks
  • Existing testing and valuation of an international PE fund
  • Auditing 30 portfolios according to LUX and Australian GAAP

Reisebereitschaft

In der Stadt Zurich mit einem Radius von 100 km verfügbar

Sonstige Angaben

- Nur 40-60% Verfügbarkeit
- Anreise nur innerhalb der Schweiz
- Ansonsten 100% remote
Profilbild von Anna KaselSeibert Analytics translator and founder of KS-DT Consulting aus Zurich Analytics translator and founder of KS-DT Consulting
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