Resume

 SUMMARY  

  

· Leading the Financial and Accounting department of subsidiaries in the USA, AT, CZ, DE, SE, TW, CN

· Financial planning and budgeting for head office and subsidiaries, reporting to top level management

· Internal cost and efficiency comparison of foreign operations, Forecast vs. Actual Analysis with the local management

· Analysis of Cost, Material, Working Capital and Cash Flow

· Full P&L and Balance Sheet responsibility, supervising month and year end closing, as per IFRS, US-GAAP, and local GAAP

· Improve and optimize controlling systems and reporting instruments (SAP, BW, HFM, Tagetik, HRIS, Salesforce)

· Economic and financial evaluation (NPV, IRR, ROI) of fixed asset investments

· Contact person for financial partners and auditing firms regarding financial & year-end audits

· Developing of financial instruments to limit FOREX and default risk exposure

· SAP Super-User FI, CO, MM; BI Key-User

CV English (pdf)

Download