About Sven
English
Basic
Hungarian
Native or bilingual
Experience
- ESG Elektoniksystem- u. Logistik-Gesellschaft mbHSubsidiary Controller Consolidation and ReportingDEFENSE AND MILITARYJanuary 2019 - Today (7 years and 7 months)Fürstenfeldbruck, GermanyGroup ControllingConsolidationFinancial ModellingCashflowIntegrated Planning ModelsTransition of Project Inventory Accounting and Contribution Margin Accounting to Profit and Loss Statement
- PKF Industrie- und Verkehrstreuhand GmbH WirtschaftsprüfungsgesellschaftAssistant Manager ITCONSULTING AND AUDITSApril 2017 - December 2018 (1 year and 9 months)München, GermanyIndependent execution of projects for the implementation of LucaNet software for new clientsConducting business and process analyses for clients to prepare complex implementation projectsConsulting services in the areas of accounting, consolidation, and cash flow accountingConception of solutions for the (partial) automation of notes to the financial statements according to IFRS and HGBTechnical and conceptual further development of the industry solution for the hotel industry PKF HoSTTechnical implementation of IFRS Financials in LucaNet as part of a multinational and highly complex carve-out projectSetup/maintenance of Microsoft SQL databases, especially database modeling, queries, links, and interfaces to LucaNetComplex work with Excel in various projectsAnalysis of Business Warehouse databases and interaction with themCreation and adaptation of ETL processesProgramming of customer-specific scripts in Java
- LucaNet AGSenior Consultant Group Accounting, Controlling and Planning / Technical ConsultingDIGITAL AND ITJanuary 2012 - March 2017 (5 years and 3 months)München, GermanyTechnical lead of the Tech-Consulting departmentConception of functional and technical solutions for consolidation, controlling, budgeting, management reporting using LucaNet scripts.Conception and implementation of short- and medium-term cash forecasts.Development and implementation of a standard concept for automated direct cash flow statement based on financial accountingConception and implementation of an assistant for VAT reconciliationTechnical implementation of an assistant for automated inventory valuationConception of a personnel planning moduleImplementation of an assistant for useful life calculation.Conception and implementation of an assistant for elimination of unrealized profits in fixed assetsTechnical consulting for clients on consolidation, planning, and reportingTechnical consulting and preparation of clients' consolidated financial statements according to HGB, UGB, IFRS, USGAAP, and SwissGAAP FER.Intercompany reconciliation / Reporting package / Group reportCapital, debt, P&L consolidation, elimination of intercompany profitsRevaluations, impairment testsFixed assets, provisions, debt, maturity, and equity schedulesCash flow statementSegment reportingMapping of initial and subsequent consolidations, mergers, and deconsolidations.Integrated balance sheet and income statement planning including liquidity planningBalance sheet and annual financial statement analysisCompany ratingKey figures, systems, and key figure analysis, KPI analysis
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Education
- Bachelor of Science in Business AdministrationLudwig – Maximilian University of Munich2011Studienschwerpunkte: Unternehmensrechnung/Controlling Unternehmenssteuerung Interne und Externe Rechnungslegung Informatik Abschlussarbeit: „Formen, Probleme und Instrumente der Steuerung internationaler Kooperationen“ Seminararbeit: „Zwecke, Ansätze und Verwendbarkeit von Kostenabweichungsanalyse“
Certifications
- Trainer Aptitude Test (ADA)Chamber of Crafts for Munich and Upper Bavaria2002
- Financial Risk ControllingLucaNet Academy2012