Henrik Bierwirth
FP&A / Commercial Analytics Manager at Aeyde- Claim this Profile
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German Native or bilingual proficiency
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English Full professional proficiency
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Bio
Experience
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Aeyde
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Germany
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Retail Apparel and Fashion
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1 - 100 Employee
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FP&A / Commercial Analytics Manager
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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
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Zalando
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Germany
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Retail
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700 & Above Employee
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Team Lead Market Finance Nordics
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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
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Commercial Planning & Strategy Manager Nordics
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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
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Financial Controller
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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
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OMV
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Austria
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Utilities
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700 & Above Employee
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Controlling Professional
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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)
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Ecolab
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United States
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Chemical Manufacturing
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700 & Above Employee
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Financial Analyst
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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
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TALLY WEiJL
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Wien
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Operations Analyst
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Aug 2014 - Feb 2015
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7 Trends Enamora GmbH
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Berlin
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Finance Internship
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Aug 2013 - Dec 2013
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Education
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Hochschule für Technik und Wirtschaft Berlin
Bachelor of Science - BS, Financial Mathematics