Finanzen und Controlling, Internes und Externes Reporting, Risikomanagement, Energiemanagement
Aktualisiert am 24.05.2024
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 16.06.2024
Verfügbar zu: 20%
davon vor Ort: 100%
Controlling
Reporting
English
Fluent
Spanish
Proficient

Einsatzorte

Einsatzorte

Hamburg (+50km) Rostock (Deutschland) (+50km)
möglich

Projekte

Projekte

1 Jahr 8 Monate
2022-11 - 2024-06

Governance, Risk & Compliance

Finance & Risk Consultant SAP SD
Finance & Risk Consultant

Improvement of the Internal Control System of a leading European logistics company. Identification of process risks, implementation and testing of mitigating controls in SAP and subsystems, segregation of duties, enhancement of efficiency and effectivity of governance, risk and compliance management.

Risk Control Matrix
SAP SD
Hamburg & Remote
7 Jahre
2016-01 - 2022-12

Implementation of a direct costing approach and bottom-up planning

Head of Corporate Controlling
Head of Corporate Controlling

Implementation of a direct costing approach and bottom-up planning, actual vs. plan analysis, optimisation and automating of the monthly reporting with financial and operational KPI, real time PowerBI visuals, daily risk management of the trade engagement (futures, currencies and hedging), support of accounting functions (e.g. monitoring of accounts receivables and credit management, external reporting tools required for local GAAP, bank and insurance companies), definition of the group?s control framework, projects for IT and process improvement, valuation of investment, monitoring of Capex and involvement in M&A projects. Responsible for energy management and GHG balance. Direct staff up to eight persons at two locations.

Getreide AG
2 Jahre
2014-01 - 2015-12

Financial accounting

Head of Finance Administration
Head of Finance Administration

Responsible for financial accounting as authorised signatory (Prokurist), internal and statutory reporting (monthly, quarterly and yearly), cost accounting, accounts payables, sales administration and credit management with a direct report of 15 persons. Implementation of IT based data collection in the production and improvement of stock control. First contact partner for external auditors, tax consultants, fiscal authorities and lawyers. Management representative for energy, environment and sustainability (ISO 50001, 14001, REDCert).

Power Oil Rostock GmbH
14 Jahre 2 Monate
1999-11 - 2013-12

Advisory services and audit related assignments

Senior Manager/Prokurist
Senior Manager/Prokurist

Advisory services and audit related assignments for clients of various industries and size in Germany and within Europe. Focus on risk management, reporting, planning and controlling. Support of projects to migrate finance functions to shared service centre in Europe and Asia (e.g. long lasting project for the downstream business of a multinational company in combination with a SAP rollout under Sarbanes Oxley requirements). Responsible for revenue and project acquisition of a subservice line with direct lead of six persons. Project lead for up to 20 internal and external consultants.

Ernst & Young GmbH Wirtschaftsprüfung
1 Jahr 3 Monate
1998-08 - 1999-10

Implementation of a new department with direct report to the corporate board

Head of Internal Audit
Head of Internal Audit


Otto Versand GmbH & Co. KG
3 Jahre 1 Monat
1995-07 - 1998-07

Strategy projects

Senior Strategy Consultant
Senior Strategy Consultant

Member of Dr. Burkhard Schwenker?s team (later on CEO of Roland Berger). Strategy projects, change management und TQM in various industries

Roland Berger & Partner GmbH
6 Jahre 11 Monate
1988-08 - 1995-06

Various tasks

Special Project Manager
Special Project Manager
  • Company Trainee Unichema: Oleo Chemicals/EdibleFats in Germany and Spain
  • Corporate Audit: Team Leader for management audits in Germany, Scandinavia, Eastern Europe and Turkey. Secondment to Poland as commercial member for the ice cream start-up in Warsaw 1992
  • Langnese-Iglo: Investment projects, optimisation of the supply chain
Unilever
7 Jahre 11 Monate
1987-08 - 1995-06

Research

Mathematical modelling of complex gas/fluid mechanics in chemical industries

Hoechst AG Frankfurt/Main

Aus- und Weiterbildung

Aus- und Weiterbildung

5 Jahre 10 Monate
1981-10 - 1987-07

Chemical Engineering

Dipl.-Ing., Universität Dortmund
Dipl.-Ing.
Universität Dortmund
  • Process engineering, chemistry und biotechnology, master thesis at Hoechst AG
  • Post graduate studies in business administration Fernuniversität Hagen

Kompetenzen

Kompetenzen

Top-Skills

Controlling Reporting

Produkte / Standards / Erfahrungen / Methoden

CARREER SUMMARY
  • Broad practical knowledge in planning and controlling, financial accounting, technical and administrative processes, ERP systems and organisation
  • Professional experience in business administration, consulting, project management and engineering, derived in international companies, publicly traded or privately owned
  • Track record in a variety of industries, covering manufacturing, branded goods, service providers, retail and wholesale
  • Leadership in line, project and matrix organisations
  • Excellent communication skills on all level of hierarchy
  • Strong analytical competence and hands on mentality


OTHER EXPERIENCE
  • Communication, presentation and moderation skills 
  • Project management and problem solving technique
  • SAP R/3 and other ERP systems 
  • MS 365 Excel, Power Point, PowerBI etc. 
  • SQL programming and database knowledge

Controlling

Reporting
Experte
Planung
Experte

Branchen

Branchen

Logistics, Consumer Products, Food Industry, Chemical Industry, Agrobusiness, Retail and Wholesale

Einsatzorte

Einsatzorte

Hamburg (+50km) Rostock (Deutschland) (+50km)
möglich

Projekte

Projekte

1 Jahr 8 Monate
2022-11 - 2024-06

Governance, Risk & Compliance

Finance & Risk Consultant SAP SD
Finance & Risk Consultant

Improvement of the Internal Control System of a leading European logistics company. Identification of process risks, implementation and testing of mitigating controls in SAP and subsystems, segregation of duties, enhancement of efficiency and effectivity of governance, risk and compliance management.

Risk Control Matrix
SAP SD
Hamburg & Remote
7 Jahre
2016-01 - 2022-12

Implementation of a direct costing approach and bottom-up planning

Head of Corporate Controlling
Head of Corporate Controlling

Implementation of a direct costing approach and bottom-up planning, actual vs. plan analysis, optimisation and automating of the monthly reporting with financial and operational KPI, real time PowerBI visuals, daily risk management of the trade engagement (futures, currencies and hedging), support of accounting functions (e.g. monitoring of accounts receivables and credit management, external reporting tools required for local GAAP, bank and insurance companies), definition of the group?s control framework, projects for IT and process improvement, valuation of investment, monitoring of Capex and involvement in M&A projects. Responsible for energy management and GHG balance. Direct staff up to eight persons at two locations.

Getreide AG
2 Jahre
2014-01 - 2015-12

Financial accounting

Head of Finance Administration
Head of Finance Administration

Responsible for financial accounting as authorised signatory (Prokurist), internal and statutory reporting (monthly, quarterly and yearly), cost accounting, accounts payables, sales administration and credit management with a direct report of 15 persons. Implementation of IT based data collection in the production and improvement of stock control. First contact partner for external auditors, tax consultants, fiscal authorities and lawyers. Management representative for energy, environment and sustainability (ISO 50001, 14001, REDCert).

Power Oil Rostock GmbH
14 Jahre 2 Monate
1999-11 - 2013-12

Advisory services and audit related assignments

Senior Manager/Prokurist
Senior Manager/Prokurist

Advisory services and audit related assignments for clients of various industries and size in Germany and within Europe. Focus on risk management, reporting, planning and controlling. Support of projects to migrate finance functions to shared service centre in Europe and Asia (e.g. long lasting project for the downstream business of a multinational company in combination with a SAP rollout under Sarbanes Oxley requirements). Responsible for revenue and project acquisition of a subservice line with direct lead of six persons. Project lead for up to 20 internal and external consultants.

Ernst & Young GmbH Wirtschaftsprüfung
1 Jahr 3 Monate
1998-08 - 1999-10

Implementation of a new department with direct report to the corporate board

Head of Internal Audit
Head of Internal Audit


Otto Versand GmbH & Co. KG
3 Jahre 1 Monat
1995-07 - 1998-07

Strategy projects

Senior Strategy Consultant
Senior Strategy Consultant

Member of Dr. Burkhard Schwenker?s team (later on CEO of Roland Berger). Strategy projects, change management und TQM in various industries

Roland Berger & Partner GmbH
6 Jahre 11 Monate
1988-08 - 1995-06

Various tasks

Special Project Manager
Special Project Manager
  • Company Trainee Unichema: Oleo Chemicals/EdibleFats in Germany and Spain
  • Corporate Audit: Team Leader for management audits in Germany, Scandinavia, Eastern Europe and Turkey. Secondment to Poland as commercial member for the ice cream start-up in Warsaw 1992
  • Langnese-Iglo: Investment projects, optimisation of the supply chain
Unilever
7 Jahre 11 Monate
1987-08 - 1995-06

Research

Mathematical modelling of complex gas/fluid mechanics in chemical industries

Hoechst AG Frankfurt/Main

Aus- und Weiterbildung

Aus- und Weiterbildung

5 Jahre 10 Monate
1981-10 - 1987-07

Chemical Engineering

Dipl.-Ing., Universität Dortmund
Dipl.-Ing.
Universität Dortmund
  • Process engineering, chemistry und biotechnology, master thesis at Hoechst AG
  • Post graduate studies in business administration Fernuniversität Hagen

Kompetenzen

Kompetenzen

Top-Skills

Controlling Reporting

Produkte / Standards / Erfahrungen / Methoden

CARREER SUMMARY
  • Broad practical knowledge in planning and controlling, financial accounting, technical and administrative processes, ERP systems and organisation
  • Professional experience in business administration, consulting, project management and engineering, derived in international companies, publicly traded or privately owned
  • Track record in a variety of industries, covering manufacturing, branded goods, service providers, retail and wholesale
  • Leadership in line, project and matrix organisations
  • Excellent communication skills on all level of hierarchy
  • Strong analytical competence and hands on mentality


OTHER EXPERIENCE
  • Communication, presentation and moderation skills 
  • Project management and problem solving technique
  • SAP R/3 and other ERP systems 
  • MS 365 Excel, Power Point, PowerBI etc. 
  • SQL programming and database knowledge

Controlling

Reporting
Experte
Planung
Experte

Branchen

Branchen

Logistics, Consumer Products, Food Industry, Chemical Industry, Agrobusiness, Retail and Wholesale

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