Freelancer profile translated to English.

Description

Sales Controlling / Group Controlling / Production Controlling / IT Controlling / OPEX Controlling / Business Units Controlling / Purchasing Controlling / HR Controlling / SG&A Controlling / Reporting / SAP SAC / SAP S/4 HANA / SAP R/3 / SAP BI / SAP BPC / SAP Fiori / SAP Crystal Reports / SAP CO-PA / SAP Business Objects / VBA / Microstrategy / Carve-Out / TSA / Spin-off / Restructuring / Forecasting / Budgeting / QlikView / QlikSense / Team Leadership / Train the Trainer / Process Analysis / Process Optimization / Data Modeling / Navision / IBM TM1 Cognos / Apollo / Think-cell / PowerBI / Hyperion / LucaNet / CAPEX / OPEX / IT Affinity / Strategic Consulting / Tagetik / Foss / AI / ChatGPT / Copilot

Languages

Spanish
Native or bilingual
German
Fluent
English
Fluent
Catalan
Basic

Workplace preferences

Can work on-site

Frankfurt am Main (up to 50km)

der NIDEC GPM GmbH
Interim Management in Group Controlling SG&A
August 2023 - March 2024 (7 months)
• Coordination, administration, and further development of SG&A cost reports
• Management of intercompany billing
• Management of SG&A budget process at group level
• Creation of ad-hoc analyses
• Financial Key User
• Onboarding of new employees
der Safety & Technical Supplies GmbH
Interim Management in Group Controlling
January 2023 - September 2023 (8 months)
• Chain Margin Analysis
• Further development of KPI system
• Monitoring of purchasing and selling price development
• Development of QlikSense dashboards
• Sales Forecasting
• Master data troubleshooting
• Top management consulting
der Douglas GmbH
Interim Management in Group Controlling
June 2023 - August 2023 (2 months)
• Analysis & commentary of the financial performance of group companies Mobile phone: 49 (0) 157/ 81523363 Niedernhausener Str. 47, 60326 Frankfurt am Main Email: [email protected]

• Analysis of monthly closings
• Forecasts and budget planning
• Evaluation and commentary of international investment projects
• Modeling StratPlan (long-term planning)
• Process analysis and process optimization
• Onboarding of new employees