Greater Sankt Polten
20+ Years Experience at multinational companies (ZKW, Metro Group, Tengelmann, ENI) in Controlling - Corporate Controlling - Country Controlling - Cost Controlling for IT & Corporate Holding - Training and Processes in Eastern Europe (Romania, Ukraine) and Asia (China, Vietnam, India) International Experience (Germany, Eastern Europe, Asia) Key words: International Experience, Controlling, SAP CO, Reportin Painter, SAP BW, Retail, Processes, Training, Restructuring, Cost Saving Measures
Reporting (actuals, budget, forecast, MTP) Investment reporting Support dedicated subsidiaries
Monthly Reporting, Forecasting, Budgeting (Investment, Costs) Cost Controlling for IT&IM for 28 Metro C&C countries SAP BW maintenance Shape Reporting
Monthly Reporting, Forecasting, Budgeting (Investment, Costs) Maintaining SAP systems (SAP BW SEM, SAP CO, Report Painter reports) Cost controlling for IT (~140 m€) and Holding (~100 m€) Shape 2012 reporting, forecast maintenance IT & IM controlling for 29 countries and Head Office
-Reporting/Forecasting activities on Asian MCC countries (China, Vietnam, Japan, India, Pakistan, formarly Russia, Ukraine). -Monitoring performance, challanging regular monthly forecasts, calculating Chances & Risks -Processing/presenting yearly 3-year strategy plans -Preparing Business Cases to monitor the long term development in expansion countries -Formerly similar activities for Ukraine, Czech Republic, Slovakia -Sales reporting on weekly base on country level and individual store level, quarterly sales reporting to Metro AG (Holding) -occaissional processing investment packages for new stores
Budapest based development&training&support Metro Standard Processes, Documentation of Procedures and Training Materials & User Documentations for basic functions (store&purchasing&invoice control) Co-operate in opening new METRO countries, support in reorganisation of existing ones in terms of organization, trainings in transaction software. Projects: 2003 India expansion ( in Bangalore) IT audit, business process review, trainings, procedures. 2003 Harmonization project: Standard business solution, standard procedures, user manuals, training manuals of existing METRO countries. Software-trainings for the operational staff at buying, invoice control and all store areas. 2003 Ukraine expansion software-trainings for buyers, operating procedures. 2002 China support (6 months in Shanghai) Re-design business processes, operating procedures. 2001-02 Vietnam expansion (5 months in Saigon) Check out, main cashiers training, operating procedures. 2001 Croatia expansion s
-Annual and monthly internal and corporate reporting. -Budgeting on annual and strategic level, forecasting. -Responsibility in SAP BW. -Croatian expansion plans and budgets based on the Austrian feasibility study. -Prepare calculations, supporting materials for new store openings
- Annual and monthly corporate reporting SIDIM/BILCO - Financial planning, budgeting, forecasting - Customer credit management