Etienne Missoup

• Designed new features and software testing that resulted to improved ERP version.
• Produced financial reports from the affiliates used by senior management in the headquarter
• Developed market research and competitive analysis before Go to Market.
• Strengthened relationships with new clients and educated clients to increase customer retention.

• Improved financial process by enforcing internal controls, workflows and policies for tracking, reconciling that resulted to unqualified audit opinion.
• Hired and trained employees and implemented mentoring program to promote positive feedback and engagement.
• Analyzed budgets, forecasts and current trends to support to secure the execution of 50+ projects
• Initiated uncovered tax reporting for each operational jurisdictions that resulted to a total tax refund of CHF 500K .
• Monitored monthly payroll and prepared and paid out sales commissions.
• Decreased Days sales outstanding ( DSO) optimized the overall cash conversion cycle.

• Participated in audit, due diligence and valuations of different enterprises
• Prepared tax declaration, financial reporting for clients

• Monitored budget, revenue and variance trends for CHF 50 Millions company, regularly apprising CEO of company's financial standing
• Decreased monthly expenditures by 30% through effectively reviewing documents and identifying problem areas.
• Researched and drove integration of Abacus ERP to increase efficiency of accounting systems.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• responsible to manage the payroll for more than 540 personnel.

• Direct mail company https://ban.ch, Successfully handled the company’s restructuring process and promoted to manager Developed and implemented accounting policies to ensure external reporting

• Performed month end closings for 4 trading books in compliance with US GAAP
• Performed the daily control of derivatives positions for European Power trading
• Provided treasury and cash management (FX updates) by overseeing reconciliation of banking activity, credit card processing and sales tax returns.
• Managed the daily margin calls and settlements against counterparties

• Audit internship at the International Committee of the Red Cross in Geneva’s headquarter leading to a master thesis.
• Developed understanding of organization audit methodology, approach and tools while working under supervision of licensed auditors.
• Prepared reports and other documentation to support licensed auditor's opinions.

• Optimized credit approval and collection processes, improving operational efficiencies by over 40%.
• Devised collection recovery strategies to resolve customer issues and delinquent cases.
• Analyzed applicants' financial status and credit and property evaluations to determine loan feasibility.
• Recommended approval or disapproval of commercial, real estate or credit loans.

Prepared monthly financial reviews for shared services and presented variance analysis to senior management

Prepared quarterly metrics on SG&A , FTE, provider counts for Optum Health HQ

Assisted the fiance director during the rolling forecasts on SG&A and Key metrics for Optum California

Performed monthly analysis to track FTEs trends for Care management unit (1343 wFTEs)

Developed new financial models for SG&A variance analysis

Led a direct report analyst

Prepared month end consolidated FFS deliverables to Optum Health HQ

Consolidated FTE Rollforward trend for 7 CDOs of Optum California

Prepared and analyzed the variance analysis on membership, medical costs, gross margin and SG&A

Prepared the monthly financial review and powerpoint for the CFO of Care delivery region 1

Consolidated the forecasts regarding FFS, gross margin and RAF bridge ( Risk adjusted factor) and enterprise profitability

Developed new financial models for membership, P&l

Trained finance analytics teammates to utilize Essbase and received an award

Led a financial analyst

Full time student at University of Lausanne, Switzerland. Bachelor of science and Master degree.