With over 10 years of project experience, this interim manager excels in controlling, including sales and project controlling, showcasing a strong technical affinity for ERP systems and controlling tools like Power BI and MS Excel.
As a Senior Controller, they have a proven track record in forecasting, budgeting, and reporting, with expertise in monthly and annual financial statements, ad hoc analysis, and the use of SAP, Navision, and SAGE.
Demonstrates exceptional skills in interpreting financial statements, supporting multi-year planning, and developing monthly reporting, with a focus on intellectual property projects and financial analysis.
Experienced in implementing automated reporting systems and conducting sales controlling, investment controlling, and revenue and budget planning, including the development of budget planning tools.
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Overview
- Availability
- Asap, full-time, onsite & remote
- Qualification
- Degree in Business Administration
- Language Skills
- German (native), English (business fluent)
- Relevant Expertise
- Senior Controller, Sales Controlling, Project Controlling, IT Controlling, Forecasting, Budgeting, Reporting, Power BI, MS Excel, SAP
Key-Facts
Extract from previous activities
Transport Company, Germany
Interim Controller
Review and interpretation of monthly and quarterly financial statements
Support for multi-year planning
Development of monthly reporting
Ad hoc tasks for sales, auditors, and management
Profit and loss, balance sheet, and cash flow analysis
Management of the intellectual properties project
Chemical Company, Germany
Interim Sales Controller
Report for the monthly management meeting (automation!)
Execution of commission calculations
Sales controlling, coordination with divisions, assessment of business development, including customer and product success measurement
Investment controlling
Revenue and budget planning, including development of a budget planning tool
Service Company, Switzerland
Interim Senior Controller
Reporting, development of monthly reporting for board and partners
Introduction of a new system for creating monthly profit and loss statements
Creation of profit and loss, cash flow, and debt for Pinsent Masons
Introduction of Tableau and evaluations for the German company
Preparation for DATEV introduction
Reports for transfer pricing and interpractice group settlements
Ad hoc evaluations
Healthcare Company, Germany
Interim Controller
Responsibility for the FP&A area
Preparation and execution of budget planning
Assumption of reporting
Ad hoc evaluations with SAP