FINANCE & CONTROLLING / Interim + Consulting
- Verfügbarkeit einsehen
- 0 Referenzen
- 100‐200€/Stunde
- Wien
- Europa
- de | en
- 09.01.2025
Kurzvorstellung
Qualifikationen
Projekt‐ & Berufserfahrung
4/2024 – 11/2024
Tätigkeitsbeschreibung
found in reference description 9
• Durchführung einer detaillierten P&L-Analyse und Ableitung von Empfehlungen zur Kostenoptimierung
• Erarbeitung des Budgets 2025 sowie des mittelfristigen Businessplans 2025-27 in enger Zusammenarbeit mit dem Gründer
• Implementierung von Excel-Tools für Kosten- & Cash-Controlling sowie Erleichterung des Tagesgeschäfts durch
Optimierung von Prozesse & Vorlagen
Budgetierung, Controlling, Business Plan, Kostenoptimierung
8/2023 – 2/2024
Tätigkeitsbeschreibung
• Serving as Financial Business Partner to the Commercial Managing Director
• Professionalizing the Finance & Controlling setup, including monthly closing, performance reporting and planning • Continuously establishing alignment between BU- and Group-Management regarding the strategic and
operational Finance & Controlling agenda
• Designing a harmonized inter-group charging process covering 10 business units, driving its implementation, and
supervising its execution
• Installing a cross-functional AR controlling process and getting risk cluster down by xk€ (-55%) within 12 weeks
Controlling, Finanzen (allg.)
8/2022 – 2/2023
Tätigkeitsbeschreibung
• As Interim Head of Controlling, managing the agenda of the eight-person Controlling Team
• Supervising all key controlling processes, including monthly reporting, forecasting and business partnering
• Driving the planning process for both the Q4/22 and FY/23 outlook and leading the preparation of the respective
investor calls
• Reviewing the existing Controlling setting and presenting a new Controlling concept to the Management Board • Initiating & driving the recruiting process for various Controlling roles
Budgetierung, Business Plan, Cash-Flow-Analyse, Controlling, Investors-Relations, Projektleitung / Teamleitung, Reporting, Team Building
2/2022 – 4/2022
Tätigkeitsbeschreibung
found in reference description 6
• Serving as Interim Finance Director
• Assessing finance setup of company’s recent acquisitions (Biotronics3D Ltd, Visbion Ltd) and deriving recommendations • Starting to build ‘Finance Shared Services’ by centralizing the function and onboarding service providers & tools • Installing financial performance reporting and driving preparations for company’s first board meeting
• Developing an integrated 5-year business plan model for 2022-26
Finanzanalyse, Finanzen (allg.), Controlling, Rechnungswesen (allg.), Reporting, Business Plan, Fusionen und Übernahmen, Corporate Services
1/2022 – 4/2022
Tätigkeitsbeschreibung
• Serving as MD’s business partner for financial & commercial affairs
• Creating concept for inter-group charging based on cost+ approach and driving its implementation • Accompanying the drafting of intercompany agreements with all medneo entities
• Developing Excel tools for P&L and cash controlling
Budgetierung, Cash-Flow-Analyse, Finanzen (allg.), Finanzierung, Vertragsmanagement, Vollkostenrechnung
6/2021 – 12/2021
Tätigkeitsbeschreibung
• Driving strategic cost efficiency program as Project Manager
• Managing financial & legal aspects of department carve-out (medneo Technology GmbH)
• Developing roadmap for financial & legal aspects of pending post-merger integration
• As part of internationalization, writing elaborate business cases for 2 new markets
• Coaching company’s Head of Controlling in group budgeting & integrated cashflow planning
Budgetierung, Business Plan, Carve-Out, Cash-Flow-Analyse, Controlling, Internationalisierung, Kostensenkungs-Programm, Fusionen und Übernahmen, Reporting
4/2021 – 6/2021
Tätigkeitsbeschreibung
• Streamlining company’s financial & commercial standard reporting
• Creating comprehensive KPI bible for company’s e-commerce business • Reviewing company’s BI setup & deriving recommendations
Business Intelligence (BI), Controlling, Datenmanagement, Analyse der Kennzahlen, Reporting
2/2021 – 9/2021
Tätigkeitsbeschreibung
• Driving cross-functional initiative to improve company’s cash performance as Project Manager • Re-thinking order-to-cash process with regard to both operational processes & data
• Evaluating relevant SaaS solutions and guiding through selection process
• Driving contract negotiations & signing process
Cash-Flow-Analyse, Rechnungswesen (allg.), Workflows, Prozessoptimierung
9/2020 – 1/2021
Tätigkeitsbeschreibung
• Serving as Interim Head of Finance & Controlling for DECH • Writing company’s budget 2021
• Installing financial & commercial standard reporting
• Developing Excel tools for invoicing & cash controlling
• Coordinating monthly closing and driving clarification of key tax issues
Finanzen (allg.), Betriebliches Rechnungswesen, Budgetierung, Business Plan, Controlling, Analyse der Kennzahlen, Prozessoptimierung, Rechnungswesen (allg.), Reporting
3/2018 – 9/2018
Tätigkeitsbeschreibung
• Serving as Interim Head of Finance
• Developing 5-year business plan as prep for series-A financing round • Supporting founders in investor pitches (VCs, family offices)
• Streamlining company’s overall finance & accounting setup
• Coordinating monthly closing
Business Intelligence (BI), Cash-Flow-Analyse, Controlling, Corporate Finance, Finanzen (allg.), Finanzierung, Anlegerbeziehungen, Analyse der Kennzahlen, Reporting
Zertifikate
LSE
Brainbirds
Haufe
Ausbildung
Diplomatic Academy Vienna
Wien
Wirtschaftsuniversität Wien
Wien
Über mich
G. is an experienced finance and controlling professional with 12+ years of international work experience in the digital economy, focusing on e-commerce, e-marketplace and digital health.
TRACK RECORD: Zalando, Rocket Internet, Lazada, Central Group, Happybrush, Douglas, Medneo, Openrad, Sirplus, Oviva ea.
INDUSTRIES: E-commerce, Retailing, Omnichannel, E-Marketplace, E-services, E-Health, MedTech, IT Services, Software-as-a-Service, SaaS, Handel, Internet, Onlinehandel
Weitere Kenntnisse
EXCEL, POWERPOINT, LUCANET, SAP, DATEV, POWERBI, TABLEAU, TAGETIK
Persönliche Daten
- Deutsch (Muttersprache)
- Englisch (Fließend)
- Europäische Union
- Schweiz
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