Vienna, Vienna, Austria
- Manager of 8 financial controllers - Responsibility for all financial controlling affairs of RX Austria and Germany (venues and boothbuilding companies) - Mainfocus exhibitions (project controlling) and sales-/logistics-controlling and production management for boothbuilding subsidiaries - Coordination and consolidation of the entire group budget and forecasting - Accurate and in time reporting and monthly rolling forecasts to UK Headquarters - Coordination and consolidation of the entire year end- and quarter closing according IFRS/IAS - Internal control system
- Manager of 4 financial controllers and 3 customer risk managers - Overall commercial responsibility for SHT Haustechnik GmbH - Group responsibility for all financial controlling affairs Main focus sales, logistics and working capital management - Customer risk management - Coordination and consolidation of the entire group budget and forecast process - Coordination and consolidation of the entire year end- and quarter closing according IFRS/IAS - Setup of accounting and reporting standards across the group - Fleet management and omptimisation (+400 vehicles)
- overall commercial responsibility for 4 subsidiaries in CEE region - interface function to local managing directors - implementation of budgeting and forecasting within the division - set-up of statistics for sales and manufacturing - establishment of internal control mechanisms according to group standards - cash management and connection to group cash pooling