Umiejętności
Księgowość
Niemiecki
Kontroling
Języki
niemiecki
ojczysty
angielski
biegły
francuski
dobry
hiszpański
dobry
polski
dobry
Doświadczenie zawodowe
Business Controller
• Providing strategic business partnering and effective decision support to the Centre Finance Manager, Centre Director and the Director for Global Business Control
• Driving Shared Service Centre financial performance to deliver annual plan commitments and proactively lead forward looking financial analysis
• Leading Shared Service Centre (700+ FTE) budgeting and forecasting cycles
• Driving Shared Service Centre financial performance to deliver annual plan commitments and proactively lead forward looking financial analysis
• Leading Shared Service Centre (700+ FTE) budgeting and forecasting cycles
Commercial Finance Business Partner
Heineken Austria
• Provided financial leadership to the Sales On-Trade Director supporting a 26,000-customer business of EUR 255m in net sales, EUR 80m in operational result and EUR 25m in CAPEX
• Executed analysis on cost, margin, profit and mix (revenue management) on customer and SKU level for a 25,000-customer business (incl. credit limit reviews and DSO management)
• Provided guidance and challenged the decision making process of the Sales On-Trade Director by developing business cases (e.g. ‘in between the rent’ M&A Vienna) and providing scenario modeling
• Led the planning cycle for the three-year Strategic Action Plan, Annual Operational Plan and Latest Estimates
• Executed analysis on cost, margin, profit and mix (revenue management) on customer and SKU level for a 25,000-customer business (incl. credit limit reviews and DSO management)
• Provided guidance and challenged the decision making process of the Sales On-Trade Director by developing business cases (e.g. ‘in between the rent’ M&A Vienna) and providing scenario modeling
• Led the planning cycle for the three-year Strategic Action Plan, Annual Operational Plan and Latest Estimates
Accounting & Reporting Service Senior Analyst
• Reported SLA KPI performance and monitoring internal customer relationship with a number of Operating Companies across processes (Purchase to Pay, Order to Cash, Record to Report)
• Facilitated and drove operational and strategic governance forums for execution and success
• Issued a quarterly cross Operating Company KPI benchmark report, while benefitting from the knowledge of best performing organisations and applying this across the organisation
• Prepared visits to HGSS in cooperation with managers at the highest level of the organisation and executing them from low profile to CEO level
• Completed the HEINEKEN First Line Manager Development Programme
• Facilitated and drove operational and strategic governance forums for execution and success
• Issued a quarterly cross Operating Company KPI benchmark report, while benefitting from the knowledge of best performing organisations and applying this across the organisation
• Prepared visits to HGSS in cooperation with managers at the highest level of the organisation and executing them from low profile to CEO level
• Completed the HEINEKEN First Line Manager Development Programme
HEINEKEN International Graduate Programme
Three six-month assignments: new country, new job, new team.
09/2012 – 02/2013: HEINEKEN Breweries, Addis Ababa, Ethiopia
• Implemented a variable costing statement per SKU in both local breweries (then Harar and Bedele) of HEINEKEN most recently established OpCo
02/2012 – 08/2012: Brau Union Österreich, Linz, Austria
• Documented 135 transactional accounting & finance processes (Order to Cash, Record to Report), preparing Brau Union Österreich for transition to HEINEKEN Global Shared Services (HGSS)
• Compared local with global processes, improved local processes and liaised with HQ in Amsterdam on Brau Union transactional accounting & finance environment
09/2011 – 02/2012: HEINEKEN Nederland, Zoeterwoude, The Netherlands; HEINEKEN Entreprise, Paris, France
• Implemented common supply chain reporting standards for HEINEKEN Nederland and HEINEKEN Entreprise
• Demonstrated to Heineken Entreprise how to make reporting more efficient at the example of the software application IBM Cognos TM1
09/2012 – 02/2013: HEINEKEN Breweries, Addis Ababa, Ethiopia
• Implemented a variable costing statement per SKU in both local breweries (then Harar and Bedele) of HEINEKEN most recently established OpCo
02/2012 – 08/2012: Brau Union Österreich, Linz, Austria
• Documented 135 transactional accounting & finance processes (Order to Cash, Record to Report), preparing Brau Union Österreich for transition to HEINEKEN Global Shared Services (HGSS)
• Compared local with global processes, improved local processes and liaised with HQ in Amsterdam on Brau Union transactional accounting & finance environment
09/2011 – 02/2012: HEINEKEN Nederland, Zoeterwoude, The Netherlands; HEINEKEN Entreprise, Paris, France
• Implemented common supply chain reporting standards for HEINEKEN Nederland and HEINEKEN Entreprise
• Demonstrated to Heineken Entreprise how to make reporting more efficient at the example of the software application IBM Cognos TM1
Assistant to the Director
Austrian Federal Economic Chamber, Bogota, Colombia
• Updated the 60-pages country report prepared for Austrian investors interested in Colombia
• Planned and executed the visit of a Colombian trade delegation interested in doing business in Austria
• Compiled five economic articles published on the website of the Austrian Commercial Office
• Planned and executed the visit of a Colombian trade delegation interested in doing business in Austria
• Compiled five economic articles published on the website of the Austrian Commercial Office
Edukacja
Specjalizacje
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Księgowość