Henrik Bierwirth

FP&A / Commercial Analytics Manager at Aeyde
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Contact Information
us****@****om
(386) 825-5501
Location
Berlin, Berlin, Germany, DE
Languages
  • German Native or bilingual proficiency
  • English Full professional proficiency

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Experience

    • Germany
    • Retail Apparel and Fashion
    • 1 - 100 Employee
    • FP&A / Commercial Analytics Manager
      • Jun 2022 - Present

      ● Key Impact: Identifying and driving successful implementation of various cost saving measures (+4% EBITDA impact) ● Define & develop FP&A framework (P&L, BS Ownership) ● Analytical consulting to commercial teams (product, sales, marketing) and creating automated financial & commercial modelling tools ● Improve (non-) financial data transparency for internal & external reporting ● Key Impact: Identifying and driving successful implementation of various cost saving measures (+4% EBITDA impact) ● Define & develop FP&A framework (P&L, BS Ownership) ● Analytical consulting to commercial teams (product, sales, marketing) and creating automated financial & commercial modelling tools ● Improve (non-) financial data transparency for internal & external reporting

    • Germany
    • Retail
    • 700 & Above Employee
    • Team Lead Market Finance Nordics
      • Apr 2021 - May 2022

      ● Key Impact: Primary financial consultant on new warehouse business case incl. management board pitch (250M€ investment) ● Market financial forecasting, planning, modeling ● Financial consulting to SVPs, Markets General Manager and functional teams ● Drive Zalando long term strategy and process improvements

    • Commercial Planning & Strategy Manager Nordics
      • Dec 2020 - Apr 2021

      ● Key Impact: Define & develop regional long term planning model connecting multiple stakeholder plans, reducing overall planning time by 33% ● Demand planning, forecasting and setting commercial targets ● Improve streamlined reporting and creating commercial steering models ● Drive local strategic projects with customer experience impact

    • Financial Controller
      • Sep 2019 - Dec 2020

      ● Key Impact: Conceptualized & oversaw implementation of ZFS business into performance tracking systems aligned with financial governance, tech teams and senior stakeholders ● Conceptualize and implement finance improvement measures ● Own Profitability Contribution topics across departments & functions ● Identify company wide financial & business risks

    • Austria
    • Utilities
    • 700 & Above Employee
    • Controlling Professional
      • Jun 2018 - Aug 2019

      ● Key Impact: Automated weekly performance management review reduced preparation time by 65% ● Implement a controlling structure for Customer Service Operations ● Create project based analysis to optimize organizational structures ● Support month end closing processes (IFRS) ● Key Impact: Automated weekly performance management review reduced preparation time by 65% ● Implement a controlling structure for Customer Service Operations ● Create project based analysis to optimize organizational structures ● Support month end closing processes (IFRS)

    • United States
    • Chemical Manufacturing
    • 700 & Above Employee
    • Financial Analyst
      • Feb 2015 - Jun 2018

      ● Key Impact: Define & develop yearly price increase calculation model and automate external customer communication templates ● Develop and improve sales controlling for Agriculture division ● Create and organize monthly forecasts and yearly budgets ● Create financial models to support management in business decisions ● Key Impact: Define & develop yearly price increase calculation model and automate external customer communication templates ● Develop and improve sales controlling for Agriculture division ● Create and organize monthly forecasts and yearly budgets ● Create financial models to support management in business decisions

    • Operations Analyst
      • Aug 2014 - Feb 2015

    • Finance Internship
      • Aug 2013 - Dec 2013

Education

  • Hochschule für Technik und Wirtschaft Berlin
    Bachelor of Science - BS, Financial Mathematics
    2011 - 2014

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