Experience

Enghofer Koch Consulting GmbH

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

• Senior Consultant at Enghofer Koch Consulting

  • Jul 2022 - Present



McKesson

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

• Financial Process Manager, SAP FICO and MDG

  • Jul 2016 - Present

  •Drive the harmonization and standardization of financial processes within the McKesson Europe group•Actively support the European wide roll-out of SAP resp. S4/HANA for FI/CO•Support the Head of Financial Processes / Global Process Owner in managing standardization projects and initiatives•Steer cross-country and cross-functional process workshops•Steer country-specific fit-gap sessions and develop solutions for key findings•Continuously develop best practice solutions in accounting and controlling•Design and document controlling and accounting processes•Drive change throughout organization•Manage projects with involved countries and group department



Abbott

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

• Senior FP&A Analyst / Nordics, UK, Ireland

  • Feb 2015 - Apr 2016

  Provide business and financial counsel to management. This includes providing leadership in the establishment of business goals, strategies, priorities and tactics as well as assessing the resources and funding required to meet the commitments• Prepare & co-ordinate Plan, Long range plan (LRP), and Latest Best Estimate (LBE) data • Responsible for reporting month end variance against Plan and rolling LBE (rLBE). • Maintain and issue standard cost data • A comprehensive set of Controllership responsibilities, including general accounting, financial planning, financial reporting, financial analysis, manufacturing accounting, inventory control, spend management and fixed asset accounting• Control and implement of the financial applications of the Site ERP system financial applications and transaction processing functions to ensure the timeliness, accuracy, and integrity of all financial-related information including compliance with Corporate and Division Policies and Procedures• Financial staff development, including coaching and counseling, and participation in short and long-range planning, execution of strategic initiatives



Evopro Systems Engineering

• Controlling Manager

  • Oct 2012 - Feb 2015

  Responsiblity for the financial health of an organization. I produce financial reports, direct investment activities, and develop strategies and plans for the long-term financial goals of their organization.ManagementMaintain a documented system of accounting policies and proceduresManage outsourced functionsOversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectivesFounds ManagementForecast cash flow positions, related borrowing needs, and available funds for investmentEnsure that sufficient funds are available to meet ongoing operational and capital investment requirementsMaintain banking relationshipsAssist in determining the company's proper capital structureInvest fundsRecommend appropriate dividend issuances, based on historical dividend patterns and expected cash flowsBudgetingManage the preparation of the company's budgetReport to management on variances from the established budget, and the reasons for those variancesAssist management in the formulation of its overall strategic directionFinancial AnalysisEngage in ongoing cost reduction analyses in all areas of the companyInterpret the company's financial results to management and recommend improvement activitiesParticipate in target costing activities to create products that meeting predetermined price goalsAssist in the determination of product pricing in relation to features offered and competitor pricingCompile key business metrics and report on them to managementManage the capital budgeting process, based on constraint analysis and discounted cash flow analysisCreate additional analyses and reports as requested by management



Unisys

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Financial Manager

  • Feb 2009 - Sep 2012

  Providing and interpreting financial information; Monitoring and interpreting cash flows and predicting future trends; Analysing change and advising accordingly; Formulating strategic and long-term business plans; Researching and reporting on factors influencing business performance; Analysing competitors and market trends; Developing financial management mechanisms that minimise financial risk; Conducting reviews and evaluations for cost-reduction opportunities; Managing a company's financial accounting, monitoring and reporting systems; Liaising with auditors to ensure annual monitoring is carried out; Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the Inland Revenue; Producing accurate financial reports to specific deadlines; Managing budgets, cash flow, Capex; Managing procurement and asset management; Arranging new sources of finance for a company's debt facilities;Supervising staff (7); Keeping abreast of changes in financial regulations and legislation.



Hewlett Packard Enterprise

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Financial Manager

  • 2003 - 2009

  SAP R/3 FICO implementation in EMEA. Overseeing procure to pay process for project and business unit: Monitor coding of purchase orders; Invoices are valid for work performed are coded to appropriate purchase order; Balances are properly paidWorking with Project Control team to ensure compliance with commitment process; Overseeing monthly integration of project cost tracking tool with business general ledger, perform reconciliation procedures, and ensure proper accounting treatment in accordance with US GAAP; Overseeing cash management for project and operating units to ensure available cash balances and work with corporate Treasury to optimize cash allocation; Communicate and coordinate the Project forecast with the corporate planning requirements for periodic forecast, annual, and long range plan needs; Work with other finance functions to oversee monthly close process, including quarterly support requirements for corporate accounting; Establishing project specific report calendar & cut-off dates; Prepare Project financial statements and coordinate with corporate office for preparation of company Business Unit statements including variance analysis, supporting schedules and other ad hoc reports and analysis as requested; Developing consistent reporting between project team and operations to provide understanding of progress and tracking against budgets and forecasts; Long term duties to support operations include: Support forming and execution of operating strategies to optimize operating margins; Identify process improvement opportunities for businesses through knowledge sharing efforts among business segments; Developing and communicate financial information, including key performance metrics to management team members; Supervise team of analysts to support mine operations.



Electronic Data Systems

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Financial Analyst Advanced

  • Feb 1997 - Jan 2003

  Monitoring the Business Unit's budget, Capex and forecast against actual expenditures;Prepareing and submit annual budget;Working with EMEA, global controller and other leaders to identify saving opportunities;Supporting and monitoring appropriate project accounting;Provideing quidance and support for invoice processing, VAT compliance, accruals according to Hungary legal requirements;Performing statutory filling and financial statements. Monitoring the Business Unit's budget, Capex and forecast against actual expenditures;Prepareing and submit annual budget;Working with EMEA, global controller and other leaders to identify saving opportunities;Supporting and monitoring appropriate project accounting;Provideing quidance and support for invoice processing, VAT compliance, accruals according to Hungary legal requirements;Performing statutory filling and financial statements.