Fachlicher Schwerpunkt dieses Freiberuflers

Interims-Management; Controlling (Konzern, Werk) Reporting; Sanierung und Restrukturierung; Geschäftsprozessoptimierung; BI-Tools; Projektmanagement;

Available from
Apr 1, 2020
Availability
25 %
on customer site
100 %
Areas

D5

D0

D2

D4

D1

D3

D6

D7

D8

D9

Austria

Switzerland

All others

Projects

05/2018 - 09/2018

5 months

Introduction of overhead cost controlling for D-A-CH

Tasks

The focus is on travel costs, fleet costs and building costs. Conducting training on controlling for the young controller team (12 controllers / inside)

Tasks:

  • Advice / support of the young controller team (12) Support of the Head of Controlling
  • Adjustment of reporting to the management requirement (England)
  • Adaptation of the planning sheets to the SAP logic
  • Customization and optimization of the planning tool Allevo / SAP
  • coordination between financial accounting and controlling
  • Introduction of classic overhead cost controlling

02/2017 - 03/2018

1 year 2 months

Reorganization of the management reporting and implementation of a business intelligence solution (group) due to due diligence

Customer
Bosch Mahle Turbo Systems GmbH & Co. KG
Tasks
  • Advice / support in the sales process (carve out)
  • Adaptation of reporting to advisory requirements (investor)
  • Creation of a new planning sheet in Excel for all locations
  • Adapt the planning sheets to the BI logic
  • Adaptation and optimization of SAP master data
  • coordination between financial accounting / consolidation and controlling
  • coordination with computer science (staging area)
  • Sparring partner of the finance and controlling management 

Successes:

  • Successful implementation of BI tool Bella Dati
  • Successful conversion of the chart of accounts
  • Adaptation of the systems to the new requirements (companies)
  • System usage after Carve out (continuation of topics)

04/2017 - 07/2017

4 months

Interim management of controlling at the production site St. Michael (AT)

Tasks
  • Restructuring the cost center accounting at the production location Austria
  • Adaptation of reporting to advisory requirements (investor)
  • Creation of a new planning sheet in Excel for all locations
  • Support in process optimization in the departments
  • Initiate cost reduction projects, make or buy decisions
  • Project Coordination Succession Manager Finance & Controlling 

Successes:

  • Initiation of cost and process optimization (6 mEuro)
  • Development of a new management reporting with the BI tool Bella Dati
  • Implementation of Strategy Meeting / Workshop Controlling in Austria
  • Successful handover of the controlling line at the St. Michael / Austria location

08/2016 - 01/2017

6 months

Restructuring of the financial and controlling structures

Customer
SIHN GmbH
Tasks
  • Structure of the Finance & Controlling (Structure) division
  • Support of the commercial managing director
  • Restructuring cost element and cost center accounting 
  • Customize reporting to advisory requirements
  • Structure of product costing (series) pre and post costing
  • Structure of the quote calculation (concurrent costing) / sales controlling
  • structure of the production controlling (series); OEE
  • Support in process optimization in the departments
  • Initiate cost reduction projects, make or buy decisions
  • Support in process optimization in the departments
  • Assessment of the financial situation (forecast, liquidity)
  • Project coordination personnel development system P & I / Personnel Controlling 

Successes:

  • Structure of the controlling structures (for the first time budgeting process in time)
  • Introduction and implementation of the complete calculation topic (IT supported)
  • Initiation of cost and process optimization
  • Structure of sales controlling (sales planning)
  • Establishment of a management reporting with the BI tool Qlik
  • Initiation of own work capitalized (annual financial statements)
  • Initiation of annual financial statements
  • Initiation of vendor and customer issues; Receivables management;  liquidity planning

07/2015 - 07/2016

1 year 1 month

Construction Factory controlling

Customer
Hohenloher special furniture Schaffitzel GmbH + Co. KG
Tasks
  • Development of the department Controlling at the location Öhringen (structure)
  • Support of Headquarter Controlling WALDNER GmbH (after takeover)
  • Introduction of the group accounts / cost elements / cost centers
  • Adjustment of reporting to headquarters requirements
  • Structure of the product costing (new product series) pre- and post-costing
  • Structure of the quote calculation (concurrent costing) / sales controlling
  • Structure of Production Controlling (New Product Series)
  • Support in process optimization in the departments
  • Initiation of cost reduction projects and process optimization in the FB
  • Assessment of the financial situation (forecast, liquidity) 

Successes:

  • Structure of the plant controlling structures (for the first time budgeting process)
  • Introduction and implementation of the complete calculation topic (IT supported)
  • Initiation of cost and process optimization
  • Development of sales controlling
  • Implemented headquarters requirements

01/2015 - 06/2015

6 months

Reorientation Sales Automotive

Customer
Portolan Commerce Solutions GmbH, Ilsfeld
Tasks
  • Sales realignment area AUTOMOTIVE 
  • Determination of the sales potential AUTOMOTIVE division Finance / Controlling
  • Advice to existing customers in the field of EVM Controlling / Mobile Reporting 

Successes:

  • Potential study and market definition AUTOMOTIVE (leading the negotiations on the  Partnership PSiPENTA)

07/2012 - 08/2014

2 years 2 months

stablishment of a finance and controlling department at the headquarters of St. Gallen; Definition of international standards

Customer
Axxiome GmbH, Unterhaching / St.Gallen (CH)
Tasks

Axxiome a global service provider for the financial sector. Axxiome assists banks and insurance companies in analyzing and optimizing their processes.

Tasks:

  • Support of the CFO in financial and personnel controlling (international)
  • Construction of a system-supported management information system (Excel / cubeware)
  • Supervision of method and business intelligence tools
  • Training and training of Shared Service Center employees
  • Development and introduction of KPIs
  • Development of international project controlling
  • Support for the financial statements 

Successes:

  • Process description for the implementation of the BI tool cubeware
  • Implementation and use of BI Tool cubeware within one year
  • Improve data quality and processes through the tool
  • Informative value about the economics of projects and consultants

08/2011 - 06/2012

11 months

Development of the project system for business consulting and methods

Roles
(entry as freelancer)
Customer
Axxiome AG, St. Gallen Switzerland
Tasks
  • Development of the project system for business consulting and methods
  • Project management tool based on Word and Semtalk
  • Implementation of SAP ERP ECC 6.0 FI / CO for the group 

Successes:

  • Ready-to-use project management tool
  • Implementation of SAP ERP (standard) in 4 months

Project History

2010 - 2011: Various projects

Development, introduction and maintenance of controlling instruments

Customer: Richard Fritz GmbH & Co. KG, Besigheim

Role: Head of Operating Controlling

Description:

Corporate group in the automotive sector. Specialization in development and production of integrated system solutions in the field of automotive glass injection molding and production of molded parts made of elastomers and thermoplastics. 

 

Tasks:

  • Leadership responsibility for the three heads of controlling European plants
  • Development, introduction and maintenance of controlling instruments
  • weekly forecast (GF Meeting)
  • Development and implementation of uniform tracking tools
  • Definition of measures to optimize the results of the 4 European locations
  • Optimization of the ERP software MS Dynamics FI / CO and Logistics / Purchasing
  • Location optimization "production controlling" for the company sale
  • Participation in the quarterly and annual financial statements
  • Contact for investors and auditors successes
  • Installed controlling instruments (forecast, uniform Excel tracking tools)
  • Defined action and optimization packages
  • Improved data quality in the ERP system MS Dynamics AX
  • Process optimization tool

Coordination of production controlling based on PEP structure / maturity approval

Customer: Richard Fritz GmbH & Co. KG, Besigheim

Role: Business Unit Controller

Tasks:

  • Coordination of production controlling based on PEP structure / maturity approval
  • Creation of the business case for the spare parts company (Glasumspritzung)
  • Preparation for due diligence
  • Production optimization at the Aurach plant (BMW 5 Series rear window)
  • Production optimization plant Besigheim (aperture Porsche Panamera)
  • Implementation of the CIP process
  • Supervision of Six Sigma Green Belts successes
  • Successful implementation of the Business Unit Idea
  • Training of the Business Unit employees on the subject of project controlling

2006 - 2009: Development and expansion of the controlling concept

        

Customer: Fastner GmbH, Ilsfeld-Auenstein

Role: Senior Controller

Description:

FASTNER was founded in 1992 and specializes in the production of light metal complex components / assemblies, mainly of aluminum; System supplier.


Tasks:

  • Development and expansion of the controlling concept
  • Structure of the reporting system (MER, Bugdetierung)
  • Carrying out the monthly management review
  • Systematization of stock valuation (warehouses, WIP)
  • Optimization and expansion of the ERP system abas
  • Special tasks (quality management, CIP, risk management)
  • Management of strategy workshops
  • contact persons of the banks and auditors (stocks) successes
  • functional ERP system abas (budgeting, planning, income statement, income statement)
  • Certified management system under ISO
  • Process optimization tool

2000 - 2006: Various projects

Corporate planning for 9 branches, headquarters, Swiss subsidiary

Customer: Wolffcrane GmbH, Heilbronn

Role: Head of Controlling (01/2003 – 06/2006)

Description:

WOLFF is the worldwide specialist for top-slewing tower cranes. In 1913 WOLFF presents the first modern tower crane worldwide. WOLFFKRAN develops, produces, distributes and leases directly from one source. Until the Sale Wolffkran GmbH was part of the MAN Group.

 

Tasks:

  • Personnel responsibility 2 female colleagues
  • Corporate planning for 9 branches, headquarters, Swiss subsidiary
  • coordination of planning with the MAN headquarters
  • Creation of risk management
  • Implementation of special projects (risk management, fire protection, data warehouse)
  • Management of the advertising department and marketing activities (trade press)
  • Optimization of the BaaN ERP system
  • Contact for accounting firms
  • Vote transfer pricing policies between companies
  • Creation and evaluation of the forecast / liquidity successes
  • Successful care due diligence
  • Implemented budgeting in the BaaN ERP system
  • Yearbook of Advertising 2003 Industrial Goods - Wolff Crane slogans

Construction and implementation of budgeting in the BaaN ERP system

Customer: Wolffcrane GmbH, Heilbronn

Role: Controller (08/2000 – 12/2002)

Tasks:

  • Construction and implementation of budgeting in the BaaN ERP system
  • Structure of Overhead Cost Controlling
  • Carrying out economic calculations
  • Optimization of business processes successes
  • Realization of the budgeting tool / monthly target / actual comparisons
  • Optimization of business processes (inventory optimization)
  • Marketing Director, Sales Strategy Implementation

1987 - 2000: Participation in sales, personnel, investment and capacity planning

Customer: ZF Lenksysteme GmbH, Schwäbisch GmündJoint venture of Robert Bosch GmbH and ZF Friedrichshafen AG.

Role: Plant controller Pump factory Bietigheim 

Description:

Steering system specialist for passenger cars and commercial vehicles. In eight countries, sophisticated solutions are developed for all well-known car manufacturers.Turnover EUR 136 million / 1,100 employeesReport line: directly Plant Manager / dotted line: Group Controlling

Tasks:

  • Participation in sales, personnel, investment and capacity planning
  • Execution of cost and profit planning, optimization discussions
  • Monthly report with central controlling
  • Construction of the first factory controlling in the Bietigheim plant
  • Management of special projects TQM, group work, millennium change
  • Collaboration on international projects (CVT transmission, relocation)
  • Implementation of CIP processes
  • participation in 2 social plans; Personnel reduction from 1,100 to 600 employees  successes
  • Realized system-based budget planning
  • Successful support in the reorganization / production processes
  • Successful construction of factory controlling

10/1987 - 12/1992: Administrative personnel matters

Customer: Bietigheim Plant  

Role: Personnel Officer / Further Training Officer             

Tasks:

  • Execution of payroll for 350 employees
  • Administrative personnel matters (certificates, certificates)
  • Project staff involved in the introduction of the first IT-supported payroll and payroll  salary statement
  • Management of the qualification of commercial and commercial employees according to        Lean management
  • Implementation of methodological competence training
  • Responsible for implementing the Leadership 2000 concept in the factory
  • Responsible for the implementation of the EFQM TQM project in the factory

Industries

  • Mittelstand
  • Group
  • Mechanical Engineering
  • Automotive Suppliers
  • Consulting
  • Service
  • Special Furniture Industry

Skills

Products / Standards / Experiences
BI Bella Dati
(good)
BI cubeware
(expert knowledge)
BI Qlik
(basic knowledge)
ERP systems
SAP FI / CO (good) / Abas FI / CO (good) / BaaN FI / CO (good) / MS Dynamics FI / CO (good) / Pro Alpha (FI / CO) Basic knowledge
Hyperion / TM1
(basic knowledge)
i-grafix
(good)
Minitab
(good)
MS-Office
Word, Excel, PowerPoint, Project, Access, Visio (expert knowledge)
Semtalk
(good)
SQL
(basic knowledge)

ACCOUNTI NG SKILLS

HGB / IFRS

  • monthly / quarterly and annual financial statements
  • Inventory valuations
  • Formation of provisions
  • Plausibility checks of calculations
  • Cooperation with accounting firms (KPMG, BDO, regional accounting firms)
  • Contact for financiers (banks, investors)

Consolidation

  • Group Guidelines MAN AG; Wolffcrane GmbH; Axxiome AG; Hohenloher GmbH & Co. KG

Language Skills
English
communication safe
German
native Speaker

Training History

Industrial clerk and painter and varnisher

Master of Business Communication (MBC)

Institution: Lake Constanze Business School, Konstanz                                                                          

Main subjects: communication, communication in groups, corporate communicationDegree: Master of Business Communication (MBC) Certificate

Controller 

Institution: Controller Academy

Gauting: Controller Diplom (5 Level)

     

Business Administration                   

Institution: Verwaltungs- und Wirtschaftsakademie Stuttgart, Heilbronn                                                

General business studies

Postgraduate studies controllingDegree: Business Administration (VWA) Diplom

2010

Six Sigma Manager TEQ , Weinheim Zertifikat Black Belt

 

1995

Projekt Manager TA Schwäbisch Gmünd Projektleiter nach DIN 69900/69901