About Diana
FOCUS:
- IT-Controlling – e.g. Optimize Set-Up, Cost-Cutting, Charging, Asset-capitalization, budgeting, pricing
- Project controlling – Budget, Actuals, KPIs incl. Earned Value Management (EVM); Contract Mgmt., Ressourcen, Business Case
- PMO – Focus Controlling & Accounting (Budget, Actuals, KPIs)
- Process modelling e.g. MS Visio, BOC ADONIS
Extract projects:
- IT-Charging: Validation and optimization charging concept (Tool Bee4IT – a CRM-/ERP-System for the entire IT), Business Case concept, contract mgmt. service level agreements, process modelling in ADONIS
- IT-Operating: Development of an reporting system for the global business case of an project for IT-infrastructure outsourcing with 10 project workstreams in 30 countries (plan, actuals, OPEX, CAPEX, deviations); Development of an reporting system for change requests ; Archiv milestone quality gate documents; Day-to-day business (Pharma, European IT-central)
- IT-Development: Year-end capitalization of global internal software development projects incl. cost controlling, accruals and classification of CAPEX and OPEX; revision approved documentation of all balance related data (assurance, Central controlling for IT)
- Head of Controlling: Set-up of the yearly budget of an automotive delivery company as Interim Head of Controlling; Validation of the data base and the interfaces to various systems; Data consolidation, mitigation of deviations, set-up of optimizations and development of essential workarounds. (Automotive, plant production controlling)
- SAP implementation: project controller in an global ERP-implementation, weekly reporting using the modern Earned Value Method (EVM=advancement of completion deviation); Validation of the OPEX- and CAPEX genesis of the single project workstreams; Maintaining and monitoring of the customer related VBA-programm for then EVM-Indices. Agricultural plant construction, Project SAP-implementation)
- Internal controls:
German
Native or bilingual
English
Fluent
Can work on-site
München (up to 50km)
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Education
- Diplom-Kaufmann (Univ.)Universität Regensburg1986
Certifications
- ITIL 3 FoundationTÜV Süd Akademie, APM Group2008
- Prince 2 CertificationAPM Group2008