Freelancer profile translated to English.

Description

Finance & Controlling Freelancer | Financial Reporting | Data & Business Analysis

I support companies in structuring their financial data and developing clear decision-making bases for management.

With over 10 years of experience in finance and controlling, both in international industrial companies and in cooperation with tax advisors, I combine operational accounting with analytical controlling.

My focus is on making financial data understandable, structured, and usable, from data preparation to management reporting.

Typical projects:

• Setup and optimization of finance and reporting structures

• Creation of management reports and financial analyses

• Cash flow and liquidity overviews

• Data preparation and analysis in Excel / Power BI

• Support with monthly and annual financial statements

• Structured preparation of accounting for tax advisors

I work completely digitally and flexibly support companies with finance, reporting, and data-based decisions.

Industry field of expertise

Languages

English
Fluent
German
Fluent
Chinese
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Krankenhausgruppe
Senior Controller
HEALTH AND WELLNESS
June 2024 - Today (2 years)
Tübingen, Germany
- Group Controlling & Reporting
- Budgeting & Forecast P&L and Cash Flow
- Monthly KPI reporting for management
- Analysis of revenue, costs, and margins
Controlling Budgeting & Forecasting Reporting Cashflow Consolidation
ACPS Automotive GmbH
Group Controller
AUTOMOBILE
November 2021 - February 2024 (2 years and 3 months)
Stuttgart, Germany
- Introduction of group-wide uniform internal reporting
- Continuous optimization of group controlling processes
- Coordination and alignment of the monthly forecast (LucaNet)
- Participation in the planning process at group level for strategic
five-year planning and budget planning
- Constant further development of planning models
- Monthly earnings and variance analysis at group level
(SAP, LucaNet)
Lucanet Controlling Reporting Forecasting Budgeting
Synatec GmbH
Specialist Finance & Controlling
SOFTWARE PUBLISHING
July 2017 - October 2021 (4 years and 3 months)
Leinfelden-Echterdingen, Germany
- Responsible for monthly reporting (including actual-vs-plan comparisons and ad-
hoc analyses) in compliance with group specifications
- Continuous improvement of reporting tools
- Implementation and optimization of finance and controlling processes
- Key User for SAP Business ByDesign Finance
- Support for the implementation of SAP BW
- Project controlling
- Participation in the preparation of financial statements according to HGB/IFRS
HGB Controlling IFRS Reporting Cost Analysis