Senior Expert / Finance & Controlling, FP&A, Performance Management
- Verfügbarkeit einsehen
- 0 Referenzen
- 100‐140€/Stunde
- Wien
- Europa
- de | en
- 26.04.2024
Kurzvorstellung
> Strong Business Partner for both C-Suite & Management
> Skilled Project Manager for Key Strategic Initiatives
Qualifikationen
Projekt‐ & Berufserfahrung
8/2022 – 2/2023
Tätigkeitsbeschreibung
• As Interim Head of Controlling, managing the agenda of the eight-person Controlling Team
• Supervising all key controlling processes, including monthly reporting, forecasting and business partnering
• Driving the planning process for both the Q4/22 and FY/23 outlook and leading the preparation of the respective
investor calls
• Reviewing the existing Controlling setting and presenting a new Controlling concept to the Management Board • Initiating & driving the recruiting process for various Controlling roles
Budgetierung, Business Plan, Cash-Flow-Analyse, Controlling, Investors-Relations, Projektleitung / Teamleitung, Reporting, Teamentwicklung
2/2022 – 4/2022
Tätigkeitsbeschreibung
• Serving as Interim Finance Director
• Assessing finance setup of company’s recent acquisitions (Biotronics3D Ltd, Visbion Ltd) and deriving recommendations • Starting to build ‘Finance Shared Services’ by centralizing the function and onboarding service providers & tools • Installing financial performance reporting and driving preparations for company’s first board meeting
• Developing an integrated 5-year business plan model for 2022-26
Finanzanalyse, Finanzen (allg.), Controlling, Rechnungswesen (allg.), Reporting, Business Plan, Mergers / Acquisitions, Shared Service Center
1/2022 – 4/2022
Tätigkeitsbeschreibung
• Serving as MD’s business partner for financial & commercial affairs
• Creating concept for inter-group charging based on cost+ approach and driving its implementation • Accompanying the drafting of intercompany agreements with all medneo entities
• Developing Excel tools for P&L and cash controlling
Budgetierung, Cash-Flow-Analyse, Finanzen (allg.), Finanzierung, Vertragsmanagement, Vollkostenrechnung
6/2021 – 12/2021
Tätigkeitsbeschreibung
• Driving strategic cost efficiency program as Project Manager
• Managing financial & legal aspects of department carve-out (medneo Technology GmbH)
• Developing roadmap for financial & legal aspects of pending post-merger integration
• As part of internationalization, writing elaborate business cases for 2 new markets
• Coaching company’s Head of Controlling in group budgeting & integrated cashflow planning
Budgetierung, Business Plan, Carve-Out, Cash-Flow-Analyse, Controlling, Internationalisierung, Kostensenkungs-Programm, Mergers / Acquisitions, Reporting
4/2021 – 6/2021
Tätigkeitsbeschreibung
• Streamlining company’s financial & commercial standard reporting
• Creating comprehensive KPI bible for company’s e-commerce business • Reviewing company’s BI setup & deriving recommendations
Business Intelligence (BI), Controlling, Datenpflege / -erfassung, Kennzahlensysteme, Reporting
2/2021 – 9/2021
Tätigkeitsbeschreibung
• Driving cross-functional initiative to improve company’s cash performance as Project Manager • Re-thinking order-to-cash process with regard to both operational processes & data
• Evaluating relevant SaaS solutions and guiding through selection process
• Driving contract negotiations & signing process
Cash-Flow-Analyse, Rechnungswesen (allg.), Prozess- / Workflow, Prozessoptimierung
9/2020 – 1/2021
Tätigkeitsbeschreibung
• Serving as Interim Head of Finance & Controlling for DECH • Writing company’s budget 2021
• Installing financial & commercial standard reporting
• Developing Excel tools for invoicing & cash controlling
• Coordinating monthly closing and driving clarification of key tax issues
Finanzen (allg.), Betriebliches Rechnungswesen, Budgetierung, Business Plan, Controlling, Kennzahlensysteme, Prozessoptimierung, Rechnungswesen (allg.), Reporting
3/2018 – 9/2018
Tätigkeitsbeschreibung
• Serving as Interim Head of Finance
• Developing 5-year business plan as prep for series-A financing round • Supporting founders in investor pitches (VCs, family offices)
• Streamlining company’s overall finance & accounting setup
• Coordinating monthly closing
Business Intelligence (BI), Cash-Flow-Analyse, Controlling, Corporate Finance, Finanzen (allg.), Finanzierung, Investor Relations, Kennzahlensysteme, Reporting
Zertifikate
LSE
Brainbirds
Haufe
Ausbildung
Diplomatic Academy Vienna
Wien
Wirtschaftsuniversität Wien
Wien
Persönliche Daten
- Deutsch (Muttersprache)
- Englisch (Fließend)
- Europäische Union
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