Freelancer profile translated to English.

Description

I support companies in the areas of controlling, reporting, and business analyses to make their figures transparent, understandable, and manageable.

My focus is on the analysis and preparation of relevant company key figures – from monthly reports and actual-target comparisons to KPI analyses, forecasts, and budget support. I also assist with the analysis of sales, production, and inventory data, as well as with inventories and quantity balances.

I work in a structured, analytical, and solution-oriented manner and place great value on clear reporting and comprehensible analyses that serve as a basis for decisions.

I support both operational tasks in daily business and recurring reporting processes, as well as the optimization of existing analyses.

Services:

• Monthly reporting & actual-target analyses

• KPI tracking & analyses

• Forecasts & budget support

• Analysis of sales, production, and inventory data

• Inventories & quantity balances

• Data preparation & reporting

• Excel-based reports and analyses

Languages

German
Native or bilingual
English
Fluent

Workplace preferences

Remote only

Primarily works remotely

Mercer Torgau GmbH
Controller
April 2022 - Today (4 years and 4 months)
Torgau, Germany
Currently working in controlling & reporting with a focus on analysis, preparation, and management of business key figures.

My tasks include, among others:

• Creation of monthly reports including actual-target comparisons
• Analysis of sales, production, and inventory data
• Execution and organization of inventories
• Creation of quantity balances and inventory analyses
• Daily KPI analyses (production, sales, planned deviations, etc.)
• Identification of deviations and optimization potentials
• Support with forecasts and annual budgets
• Preparation of relevant data for management and departments

I work in a structured, analytical, and solution-oriented manner and place great value on transparent and understandable reporting.
Reporting Microsoft Excel KPIs Forecasting