Cologne Bonn Region
Leading a team of solution managers... ...providing a state-of-the-art financial planning ecosystem to the global Finance and Controlling community ...designing, building and continuously improving both related systems and processes supporting financial planning and forecasting ...taking end-2-end accountability for the execution of all group-wide planning and forecasting processes Personally acting as Project Lead for the desgin, implementation and roll-out of new large-scale solutions
Leading an agile cross-functional team... ...designing, developing and rolling out group-wide BI solutions for cost planning and reporting ...supporting the company's digital agenda by enabling efficient self-services and driving transformation towards Shared Service Center network ...building on broad end-to-end experience from guidance in data recording in SAP R/3 to user-friendly BI-based solutions 2022: Full-time Project Lead "Legal Entity Finance Management" to fully integrate and partially automate planning of unconsolidated financials (incl. P&L, Exposure Planning, Liquidity Planning, HBI Impairment Testing)
Providing leadership and change management to a team of legal entity controllers across 3 sites Acting as Project Lead for the design and implementation of a simplified headquarter cost steering approach along with a lean tax-driven charging of group-internal services
Owner of all strategic and operational financial models Providing insights to development of all KPIs and overseeing global business cases to enable better decision making
Multiple roles laid the foundation for my career by building in-depth E2E process understanding and knowledge in ERP and BI solutions, i.e. ... ...consultancy for SAP-CO implementations (region Asia/Pacific) ...global expert for financial segmentation of the company's balance sheet using Profit Center Accounting (SAP EC-PCA) ...Product Costing incl. buildup of a BI-based consolidated product cost tool as a core project member (Tool is still in place at Bayer more than 15 years later) ...Providing financial statements according to local gaap, IFRS as well as tax rules; Contact for all auditor requests