Group Controlling

Companies benefit from my knowledge as Group Controller, either ad interim or to manage projects.
 

• 18 years Head of Group Controlling

• Main responsibility for development and implementation of a management information system

• Implementation of a functional budget process and its further development

• Introduction of consistent KPI processes (Performance Measurement Controlling)

• Project manager for the introduction of a reporting and analysis tool with OLAP

• Redimensioning of planning process

• Development of a concept for a rolling forecast

• Introduction of a treasury controlling

• Project manager for product calculation in the financial information business

• Conception of product calculation, customer calculation and

• graduated price model in the card business

• Project manager for aggregated planning in the card business