Experience

Progroup AG

• Germany
• Paper and Forest Product Manufacturing
• 300 - 400 Employee

• Process Manager Commercial

  • May 2018 - Present

  - Role is designed as an interface between business and IT - Streamlined and remodeled Finance processes (Accounting, FP&A, Treasury, Purchasing, Legal and HR) - Standardized commercial procedures in course of transformation to SAP S4/Hana and apply change management methods to support the related organisational conversion - Introduced e-Invoicing - Automated travel management through SAP Concur - Implemented business process management (end-to-end) - Role is designed as an interface between business and IT - Streamlined and remodeled Finance processes (Accounting, FP&A, Treasury, Purchasing, Legal and HR) - Standardized commercial procedures in course of transformation to SAP S4/Hana and apply change management methods to support the related organisational conversion - Introduced e-Invoicing - Automated travel management through SAP Concur - Implemented business process management (end-to-end)



BD

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• Manager Financial Planning & Analysis GSA

  • Mar 2010 - May 2018

  − Managed company's financial accounting, produced accurate financial reports to specific deadlines and liaised with auditors to ensure annual monitoring is carried out. − Prepared monthly forecasts and annual budgets in close co-operation with the Financial Controller of the Central Region as well as with the Directors of local subsidiaries. − Support of decision-makers within the Central Region and Europe by extensive financial analysis of P&L, balance sheet and cash flow modelling. − Evaluated and scrutinized business factors as to achieve the targeted revenue as well as the projected profit in the most efficient way. − Been in charge for specific projects focussed on financial processes. Show less



ICW (InterComponentWare)

• Germany
• IT Services and IT Consulting
• 1 - 100 Employee

• Corporate Controllerin

  • Apr 2009 - Jan 2010

  − Defined company-wide cross-border conditions as well as processes of supply and services (Transfer Pricing). − Co-ordinated and prepared revenue, expense and cash flow data as financial reporting for managing directors and supervisory board. − Improved the existing reporting system and contributed to the implementation of an automated project controlling tool. − Created, consolidated and edited the annual budgets of the group. Designed an instrument to be able to generate regular financial forecasts efficiently. Show less



IONOS

• Germany
• IT Services and IT Consulting
• 700 & Above Employee

• Head of Financial Controlling

  • Mar 2008 - Mar 2009

  - Analysed in a regular, timely manner target and actual business results, e.g. product segments, expenditure on material and capital expenditure, to support the management. - Prepared regular reporting package inclusive of forward looking statements about the result and profitability of a division to inform board of directors. - Optimised existing financial tools and processes, especially with regards to the multidimensional contribution accounting, to the simulation of business cases as well as to the implementation of specific key performance indicators. Show less



Abbott

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Head of Financial Planning & Analysis

  • Nov 2001 - Feb 2008

  - Supported management to achieve financial results of business units, like a product division for the region Europe / Africa / Middle East . - Prepared and commented on financial reporting (standard and ad hoc) for executives. - Developed concepts to improve operating income and efficiency, for instance geographical expansion, business diversification, change of distribution channel. - Controlled inventory, accounts receivables and investment activities in co-operation with functional departments. - Coordinated processes with international finance shared service centre and responsible for crossnational harmonization of company/accounting guidelines (i.e. revenue recognition, SOX). Show less



H.O.T. Networks AG

• München, Bayern, Deutschland

• Head of Financial Analysis

  • Oct 1998 - Oct 2001

  - Took care of subsidiaries in different countries with regards to all financial questions. - Developed, implemented and trained an integrated, mid-term reporting and planning platform - Co-ordinated planning processes of all operational areas. - Responsible in several cross-functional projects like „migration SAP R/3 to SAP Retail 4.5“, US GAAP, initial public offering IPO. - Took care of subsidiaries in different countries with regards to all financial questions. - Developed, implemented and trained an integrated, mid-term reporting and planning platform - Co-ordinated planning processes of all operational areas. - Responsible in several cross-functional projects like „migration SAP R/3 to SAP Retail 4.5“, US GAAP, initial public offering IPO.



AOK-Klinik-GmbH

• 1 - 100 Employee

• Financial Analyst

  • Jul 1993 - Sep 1998

  - Established reporting as well as planning system inclusive of the proposal of situational contingency activities for managing director and middle management. - Made pre-calculations and final costing of fees, analysis of sales and service mix. - Co-ordinated projects, i.e. streamlining of purchase processes, creation of a quality assurance system. - Central point of contact for accounting personnel. - Monthly preparation of profit and loss statement, balance sheet and annual closures in co-operation with external auditor. Show less



dm-drogerie markt Deutschland

• Germany
• Retail
• 700 & Above Employee

• Assistant of Managing Director Logistics

  • Oct 1991 - Jun 1993

  - Participated in projects to improve financial management i.e. concept of internal cost allocation and multidimensional contribution accounting etc. - Special tasks like responsibility for training activities of the department. - Participated in projects to improve financial management i.e. concept of internal cost allocation and multidimensional contribution accounting etc. - Special tasks like responsibility for training activities of the department.