Developed financial models , business plans, budgeting & forecasting for a seed SaaS startup.
Provided quality control and expert reviews of the KPI tracking process for a SaaS startup.
Implemented automation solutions for variance finance tasks & Reports.
Contributed to the development of robust controlling and reporting systems enhancing financial management.
Self employed
3 years 2 months
2020-10 - 2023-11
Established and developed the Finance Department
Finance & BI Lead
Finance & BI Lead
Established and developed the Finance Department from inception, overseeing key financial processes, tooling, reporting, and workflows.
Managed key external partners, such as debt collection partners, banking partners, external tax consultants, and external auditors.
Streamlined fundamental finance and accounting activities, including billing, treasury management, expense management, and month- and year-end closing.
Automated finance workflows and created widely utilised reporting dashboards.
led end-to-end wide range of FP&A activities, including but not limited to business case modeling, scenario modeling, budgeting, variance analysis, and cohorts analysis.
As a member of the leadership team, supported broader topics, including ESOP, pricing, reporting, CRM tool implementation, and OKR setting.
Successfully initiated the build-up and led a team of 3 Finance professionals.
Kayzen GmbH
Berlin
1 year
2019-10 - 2020-09
Performed variance analysis for potential strategy improvement.
Team Lead Controlling - Finance Departement
Team Lead Controlling - Finance Departement
Successfully led a Team of 4 people.
Performed variance analysis for potential strategy improvement.
Defined new Key Performance Indicators to simplify decision-making process.
Developed new forecasting models.
Provided assistance in case of M&A with business valuation and modeling.
Developed several scenario analysis in close collaboration with the CFO.
Optimized and further developed various controlling instruments and analytical methods in close collaboration with other departments.
Outfittery GmbH
Berlin
2 years 6 months
2017-04 - 2019-09
Participated in monthly and quarterly financial statements
Finance Controller - Finance Departement
Finance Controller - Finance Departement
Participated in monthly and quarterly financial statements in close collaboration with the accounting department.
Created of weekly internal and external reports of the operational key figures.
Performed monthly deviations and financial evaluations.
Collaborated in the creation of budgets and forecasts.
Outfittery GmbH
Berlin
Aus- und Weiterbildung
Aus- und Weiterbildung
3 years 1 month
2016-04 - 2019-04
International Business Administration
Msc, Europa - Universita?t Viadrina, Frankfurt (Oder) l Germany
Msc
Europa - Universita?t Viadrina, Frankfurt (Oder) l Germany
International Business Administration with specialization in Finance
Master Thesis: on request
3 years 1 month
2012-02 - 2015-02
Business Administration
BBA, University of Balamand l Lebanon
BBA
University of Balamand l Lebanon
Kompetenzen
Kompetenzen
Top-Skills
FinanzcontrollingFinanzberichterstattungBusiness IntelligenceReportingKPI Dashboard Creationvariance analysis and forecastingbudgetingbusiness case modellingscenario modellingPythonSQLDatenbereinigungCohorts AnalysisMS ExcelRedashinvestor reportingBillingprozessEasybillHubspotexpense managementTableauPower BImanagement reporting
Produkte / Standards / Erfahrungen / Methoden
MS-Office
Excel & G-Sheets
Datev
Microsoft Dynamics
Jedox
SQL
Clickhouse
Power BI
Tableau
Python
R
C++
ML
Summary
A highly motivated finance professional with over six years of experience. Proficient in FP&A activities such as business case modeling, scenario modeling, budgeting, and variance analysis. Possesses strong problemsolving skills and communication abilities.
A confident team leader skilled at fostering collaboration and driving innovative solutions.
Einsatzorte
Einsatzorte
Deutschland, Schweiz, Österreich
möglich
Projekte
Projekte
6 months
2024-01 - now
Developed financial models
Fractional Finance Manager
Fractional Finance Manager
Developed financial models , business plans, budgeting & forecasting for a seed SaaS startup.
Provided quality control and expert reviews of the KPI tracking process for a SaaS startup.
Implemented automation solutions for variance finance tasks & Reports.
Contributed to the development of robust controlling and reporting systems enhancing financial management.
Self employed
3 years 2 months
2020-10 - 2023-11
Established and developed the Finance Department
Finance & BI Lead
Finance & BI Lead
Established and developed the Finance Department from inception, overseeing key financial processes, tooling, reporting, and workflows.
Managed key external partners, such as debt collection partners, banking partners, external tax consultants, and external auditors.
Streamlined fundamental finance and accounting activities, including billing, treasury management, expense management, and month- and year-end closing.
Automated finance workflows and created widely utilised reporting dashboards.
led end-to-end wide range of FP&A activities, including but not limited to business case modeling, scenario modeling, budgeting, variance analysis, and cohorts analysis.
As a member of the leadership team, supported broader topics, including ESOP, pricing, reporting, CRM tool implementation, and OKR setting.
Successfully initiated the build-up and led a team of 3 Finance professionals.
Kayzen GmbH
Berlin
1 year
2019-10 - 2020-09
Performed variance analysis for potential strategy improvement.
Team Lead Controlling - Finance Departement
Team Lead Controlling - Finance Departement
Successfully led a Team of 4 people.
Performed variance analysis for potential strategy improvement.
Defined new Key Performance Indicators to simplify decision-making process.
Developed new forecasting models.
Provided assistance in case of M&A with business valuation and modeling.
Developed several scenario analysis in close collaboration with the CFO.
Optimized and further developed various controlling instruments and analytical methods in close collaboration with other departments.
Outfittery GmbH
Berlin
2 years 6 months
2017-04 - 2019-09
Participated in monthly and quarterly financial statements
Finance Controller - Finance Departement
Finance Controller - Finance Departement
Participated in monthly and quarterly financial statements in close collaboration with the accounting department.
Created of weekly internal and external reports of the operational key figures.
Performed monthly deviations and financial evaluations.
Collaborated in the creation of budgets and forecasts.
Outfittery GmbH
Berlin
Aus- und Weiterbildung
Aus- und Weiterbildung
3 years 1 month
2016-04 - 2019-04
International Business Administration
Msc, Europa - Universita?t Viadrina, Frankfurt (Oder) l Germany
Msc
Europa - Universita?t Viadrina, Frankfurt (Oder) l Germany
International Business Administration with specialization in Finance
Master Thesis: on request
3 years 1 month
2012-02 - 2015-02
Business Administration
BBA, University of Balamand l Lebanon
BBA
University of Balamand l Lebanon
Kompetenzen
Kompetenzen
Top-Skills
FinanzcontrollingFinanzberichterstattungBusiness IntelligenceReportingKPI Dashboard Creationvariance analysis and forecastingbudgetingbusiness case modellingscenario modellingPythonSQLDatenbereinigungCohorts AnalysisMS ExcelRedashinvestor reportingBillingprozessEasybillHubspotexpense managementTableauPower BImanagement reporting
Produkte / Standards / Erfahrungen / Methoden
MS-Office
Excel & G-Sheets
Datev
Microsoft Dynamics
Jedox
SQL
Clickhouse
Power BI
Tableau
Python
R
C++
ML
Summary
A highly motivated finance professional with over six years of experience. Proficient in FP&A activities such as business case modeling, scenario modeling, budgeting, and variance analysis. Possesses strong problemsolving skills and communication abilities.
A confident team leader skilled at fostering collaboration and driving innovative solutions.
Vertrauen Sie auf Randstad
Im Bereich Freelancing
Im Bereich Arbeitnehmerüberlassung / Personalvermittlung