FP&A activities including business case modelling, scenario modelling, budgeting, variance analysis, forecasting, Reporting, KPI dashboard creation.
Aktualisiert am 17.05.2024
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 17.05.2024
Verfügbar zu: 100%
davon vor Ort: 100%
Finanzcontrolling
Finanzberichterstattung
Business Intelligence
Reporting
KPI Dashboard Creation
variance analysis and forecasting
budgeting
business case modelling
scenario modelling
Python
SQL
Datenbereinigung
Cohorts Analysis
MS Excel
Redash
investor reporting
Billingprozess
Easybill
Hubspot
expense management
Tableau
Power BI
management reporting
German
C1
English
C1
French
B1
Arabic
Muttersprache

Einsatzorte

Einsatzorte

Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

5 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

Finanzcontrolling Finanzberichterstattung Business Intelligence Reporting KPI Dashboard Creation variance analysis and forecasting budgeting business case modelling scenario modelling Python SQL Datenbereinigung Cohorts Analysis MS Excel Redash investor reporting Billingprozess Easybill Hubspot expense management Tableau Power BI management 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

5 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

Finanzcontrolling Finanzberichterstattung Business Intelligence Reporting KPI Dashboard Creation variance analysis and forecasting budgeting business case modelling scenario modelling Python SQL Datenbereinigung Cohorts Analysis MS Excel Redash investor reporting Billingprozess Easybill Hubspot expense management Tableau Power BI management 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.

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