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, local GAAP
  • Improve and optimize controlling systems as well as internal and external reporting instruments (SAP, BW, HFM, Tagetik, HRIS, Salesforce)
  • Economic and financial evaluation (NPV, IRR, ROI) of fixed asset investments
  • Contact person for financial audits, year-end closing and HR related issue incl. payroll
  • Developing of financial instruments to limit FOREX and default risk exposure
  • SAP Super-User FI, CO, MM; BI Key-User

CV English (pdf)

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