Senior Controlling Specialist

Experienced controller with over 13 years of professional experience

Expert in strategic and operational controlling

Experienced in change management and restructuring controlling departments

Strategic and operational management of controlling

Monitoring and reporting of an overhead budget to ensure financial transparency and planning reliability

Further development and management of budgeting and forecasting processes, including the preparation of precise management reports

Development of a transfer pricing system

Intensive cooperation with auditors and tax consultants to ensure compliance

Optimization of annual financial statement processes in accordance with IFRS and national law

Responsibility for the financial controlling of 9 international units in the D-A-CH, Nordics and Be-Ne-Lux regions

Preparation of management and ad-hoc reports to increase financial transparency and decision-making quality

Analyzing cost structures and deriving recommendations for action to improve profitability

Carrying out risk and sensitivity analyses to minimize business-critical uncertainties

Optimization of budgeting processes through the introduction of automated workflows and consolidated planning methods

Supporting the preparation of IFRS-compliant financial statements and ensuring compliance with all regulatory requirements

Management of project controlling for several major projects in Europe with a focus on budget compliance and on-time deliveries

Introduction of new methods in the PMO, including detailed project planning and monitoring tools

Analysis and visualization of business processes to support C-level decision makers

Responsibility for coordinating and conducting milestone reviews, including sign-offs and target adjustments

Development and provision of training materials for international user groups

Ensuring the functionality of new systems through test planning, execution and documentation