Berlin, Berlin, Germany
• Lead and oversee accounting operations, closing activities and financial audits, ensuring compliance and accuracy. • Architect financial forecasts and deliver monthly performance packages to executive stakeholders, providing analysis of variance drivers and operational risks. • Evaluate green transition financials: forecast BEHG positions, track CO2 Scope 3 emissions, and calculate bio margins and penalty risks to optimise branch results. • Evaluate fixed and variable cost structures, identifying risks and opportunities for cost efficiency. • Spearhead the simplification of closing and controlling processes, improving departmental output and reporting quality.
• Developed and implemented data-driven audit procedures, utilising advanced analytics to strengthen evidence reliability and risk analysis. • Supervised the review of analytical test routines and findings, reporting critical deficiencies and anomalies to lead auditors. • Led cross-functional initiatives with development teams, aligning data elements and validating data integrity for analytical projects. • Authored and delivered global training modules on data analytics tools, standardising auditing best practices across local and international teams.
• Established KPI / KRI reporting frameworks, providing executive management with critical performance insights. • Partnered with the Finance Department to analyse actual vs plan performance, delivering recommendations to correct financial slippage. • Executed financial modelling and cash flow forecasting, supporting the COO and Product Managers in business planning and product evaluations. • Collaborated closely with the IT department, maintaining data quality and developing reporting enhancements.
• support the firm with management reporting, e.g. KPI reports, Business Monitoring reports and also ad hoc reports • assist Risk Directors in receivables management and dunning process • support product managers with product portfolio management & development • promote the shopping portal and update special offers and general information through email and newsletter
• coach, support, and create awareness of implementation for a new check-in interface of Lufthansa German Airlines • analyze, report problems and give suggestions to research department to increase the efficiency of the program • assist Flight Managers in providing prompt solutions and plans for flight irregularities e.g. cancelled or delayed flights • check in, control daily tasks at the boarding gate, ensure flights depart on time and manage passengers' reservation