Anocha Taejiw

Head of Finance | PMO

München, Deutschland

Erfahrungen

Aug. 2023 - Bis heute
1 Jahr 9 Monaten
Hamburg, Deutschland

Head of PMO

on request - Wholesale/Retail

Sept. 2022 - Apr. 2023
8 Monaten
Deutschland

Interim Manager

on request (Pemberton Portfolio Company) - Exhibitions/Events

Function:

  • Support in bridge funding and implementing cash planning process

Responsibilities:

  • Establishment of a consistent cash-flow planning
  • Alignment of direct and indirect cash planning
  • Optimization of 13w CF planning and cash reports
  • Operational support in controlling and treasury
Jan. 2020 - Bis heute
4 Jahren 4 Monaten
Deutschland

Managing Partner

Liquiberty GmbH

Boutique consulting firms for Interim & turnaround management as well as angel investments.

Interim Manager specialized in PMO, FP&A and Cash/NWC Management since 2011 (AT Consulting).

The full CV including a comprehensive list of assignments and references is available on request.

Feb. 2020 - Mai 2022
2 Jahren 4 Monaten
Siegen, Deutschland

Interim Head of PMO

on request (Family Office) - Steel Processing

Function: Interim Head of PMO

  • Interim Head of PMO for group-wide measure control
  • Responsible for the management and evaluation of all value enhancement and investment measures
  • Conceptual development for project and management reporting
  • Financial evaluation of new measures and follow-up valuations
  • Collaboration on IBR and business plan update
  • Implementation of project management for foreign subsidiaries
  • Monitoring of measures with direct report to CTO
  • Validation and evaluation of financial effects
  • Preparation of reports to external stakeholders
Jan. 2020 - Bis heute
5 Jahren 4 Monaten
Salzburg, Österreich

Senior Manager Controlling / PMO

VTR Service GmbH

As Senior Manager of VTR, Anocha Taejiw supports companies in the implementation of complex transformations in the Finance Department. He assists in the areas of controlling & reporting, forecasting, and the implementation of holistic value-enhancing programs.

Apr. 2019 - Jan. 2020
10 Monaten
Fulda, Deutschland

Interim Head of FP&A Wholesale

on request (BainCapital Portfolio Company) - Wholesale/Automotive

Function: Interim Head of FP&A & PMO

  • Reporting of B/S (balance sheet) and P/L (profit and loss) by channel and segments
  • Ensure appropriate recognition of revenue and costs
  • Develop and implement analyses and reports on business performance
  • Ownership of monthly performance, budget, forecast, cost control, balance sheet reviews, working capital management and 13 weeks cash forecast
  • Create and ensure quality, accuracy and integrity of information of monthly reporting
  • Develop appropriate internal controls and improve financial procedures
  • Integrate initiative plan, aligned with Business Transformation and other transformation initiatives
  • Participates in Group FP&A Finance improvement projects
  • Business Partner of the country organization and provide analytics and reports for the Management Board
  • Work closely and coordinate with Country Management and Finance Team in close alignment with Corporate FP&A
  • Support ad-hoc project requests
Feb. 2018 - März 2019
1 Jahr 2 Monaten
Giessen, Deutschland

Interim Plant Controlling & Reporting Manager

on request (Family Office) - Automotive/Steel Processing

Funktion: Interim Controlling & Reporting Manager

  • Auf- und Ausbau von Controllingprozessen am Produktionsstandort mit fachlicher Führung.
  • Harmonisierung der Prozesse und Abbau von Redundanzen zwischen Werk- und Corporate-Controlling.
  • Zentraler Ansprechpartner für kaufmännische Fragestellungen.
  • Steuerung der Forecasts und Budgetplanung einschl. Tarifermittlungen.
  • Durchführung der Kostenstellenplanung und -durchsprachen.
  • Erstellen von Erzeugniskalkulationen und Verrechnungspreisen.
  • Bewerten und Kommentieren der Monatsergebnisse.
  • Erstellen von Monats-, Quartals- und Management-Reports.
  • Monatsergebnisse und Werkskennzahlen aufbereiten und interpretieren.
  • Bewertung der Verbesserungsmaßnahmen hinsichtlich Auswirkung auf das Unternehmensergebnis.
  • Erstellen von Soll-Ist-Vergleichen sowie Kosten- und Margenanalysen.
  • Abweichungen zum Target analysieren einschl. Präsentation der Ergebnisse und Maßnahmen zur Gegensteuerung.
  • PMO von Effizienzsteigerungsprogrammen und Cost-Cutting-Maßnahmen.
Juni 2017 - Dez. 2017
7 Monaten
Salzburg, Österreich

Interim Controlling Manager

on request (Euro Stoxx 50) - Food & Nutrition

Function: Gap Management

  • Member of the local management team with focus on shaping local corporate and finance strategy
  • Finance Business Partner for all deparments with functional leadership
  • Monitor compliance with business processes and standards
  • Compile and Review monthly reporting packages
  • Analysis of KPI’s for corporate group, local management and business partners
  • Planning and controlling of sales- and marketing budgets in coordination with the responsible divisions
  • Analysing commercial data in order to derive recommendations for strategic development of clients-, product- and innovation-portfolio
  • Defining and implementing new processes and systems in financial accounting and controlling including its continuous develepment
  • Ensuring internal process specifications
  • Preparing documentations

IT systems:

  • SAP FI / CO / BW / BPC
  • MicroStrategy Analytics
  • MS Office
Sept. 2016 - Apr. 2017
8 Monaten
Deutschland

Interim Senior Controller

on request (Public Ownership) - Aviation Services

Function: Project Lead

Selected accomplishment:

  • Reduced product cost by 15%.
  • Developed a new IT-service concept.
  • Increased transparency of cost allocation by restructuring cost objects.

IT systems:

  • SAP FI/CO
  • BEx Analyzer
  • MS Office
Jan. 2015 - Juli 2016
7 Monaten
Nürnberg, Deutschland

Interim Senior Controller

on request (Euro Stoxx 50) - Medical & Life Nutrition

Function: Gap Management

Key Activities:

  • Monitoring financial results and commenting the consolidated monthly reports
  • Managing plan/actual values and budgets, in order to carry out target/actual comparisons
  • Conducting variance analysis on corporate, divisional and product level
  • Modelling of business performance and its impact on P/L accounts
  • Monitoring sales activities and efficiency
  • Providing advice on sales efficiency enhancement measures, including implementation
  • Supporting sales department with profitability analysis
  • Evaluation of stocks for month-end closing
  • Responsible for marketing & sales standard reports for local management

Selected accomplishment:

  • Standardization of D-A-CH Sales Report
  • Improvement of KPI Report & Sales Cockpit

IT systems:

  • SAP FI / CO / BW / BPC
  • MicroStrategy Analytics
  • MS Office
Okt. 2015 - Dez. 2015
3 Monaten
Deutschland

Interim Business Controller

on request (Family Office) - Consumer Goods/FMCG

Function: Gap Management

Key Activities:

  • Operational control of promotion costs
  • Analysis of trade contributions (CTT)
  • Weekly updates of sales and marketing reports
  • Continuous updating of CTT data in SAP BW
  • Reconciliation of marketing expenses ACT/BUD
  • Preparing CTT month- and year-end-closing
  • Verification of postings on P/L-accounts
  • Documentation of tasks and processes

IT systems:

  • SAP FI / CO / BW
  • SAP Business Objects
  • BEx Analyzer
  • MS Office
Jan. 2015 - Sept. 2015
9 Monaten
Ulm, Deutschland

Interim Controller/Treasurer

on request - Pharmaceutical

Function: Project Lead

Key Activities:

  • Managing the cost center planning process
  • Consolidation of cross-departmental cost planning
  • Conducting budget- and forecast-reports
  • Establishment and further development of the Treasury Department
  • Management and optimisation of company's payment flows
  • Development of an excel-based controlling cockpit
  • Overall responsibility of the rolling financial planning
  • Steering company-wide cash management
  • Controlling of account payables and account receivables
  • Optimization of Cash-to-Cash Cycle
  • Optimization of company-wide controlling processes
  • Conceptual and content improvement of reportings
  • Implementation of a comparative cost analysis and deviation analysis
  • Implementation of contract-based analysis and new KPIs
  • Development of management report
  • Contact person for local management team
  • Ensuring business supports

Selected accomplishment:

  • Improvement of Cash-to-Cash Cycle Time by 30%
  • Implementation of direct costing method
  • Implementation of cost center reports

IT systems:

  • MS Office
  • DATEV
  • SAP FI / CO
Juli 2014 - Dez. 2015
6 Monaten
Hof, Deutschland

Interim Controller

on request - e-commerce

FUNKCIJA: Voditelj Projekta

Ključne Aktivnosti:

  • Evaluacija prodajne prognoze uključujući izračunavanje COGS-a
  • Sveukupna odgovornost za planiranje troškova i budžeta
  • Vođenje PMO-a
  • Suradnja u postupku provjere dobavljača
  • Sudjelovanje u postavljanju i provedbi dijelova plana restrukturiranja
  • Sastavljanje analize rizika/povrata
  • Vrednovanje poslovnih jedinica u pogledu outsourcinga
  • Oblikovanje projektnog plana uključujući određivanje prekretnica
  • Razvoj i provedba KPI-ova

Odabrano postignuće:

  • Smanjenje fiksnih troškova ≈ 15%

IT sustavi:

  • SAP FI/CO/SEM
  • MIK One
  • OLAP XL Report
  • MS Office
Sept. 2013 - Juni 2014
10 Monaten
Mainz, Deutschland

Interim Controller

on request - Pharmaceutical

Function: Gap Management

Key Activities:

  • Preparing Mid-Term-Plan (MTP) and budget allocation
  • Modeling and commenting business trends and scenarios
  • Conducting risk analysis to improve its effects on MTP
  • Calculation of COGS, discounts, premiums and incentives
  • Revaluation of Last Estimates and budgets of parallel trades
  • Analyzing and updating weekly sales in SAP BW
  • Conducting Rolling Estimates of CGUs
  • Make-or-buy analysis respective process improvement and cost reduction
  • ad hoc analysis

IT systems:

  • SAP FI / CO / BW
  • BEx Analyzer
  • MS Office
Jan. 2013 - Aug. 2013
8 Monaten
Frankreich

Interim Project Controller

on request - Media/Advertising

Function: Project Manager

Key Activities:

  • Support in budgeting and forecasting
  • Define process for intercompany reconciliation
  • Contract analysis and cost calculations
  • Modeling of MIS database
  • Designing cockpits for KPI report
  • Compiling variance analysis
  • Implementation of cloud-based applications

Selected accomplishment:

  • Conception and implementation of an on-demand-KPI-report with trend model
  • Increasing EBIT of key clients by > 20% due to contract analysis and TCV- analysis

IT systems:

  • DAP MediaLine
  • Diamant/3 IQ
  • MS Office
Apr. 2012 - Dez. 2013
9 Monaten
Frankfurt, Deutschland

Interim Financial Controller

on request - Banking

Function: Gap Management

Key Activities:

  • Prepare weekly and monthly financial statements to the Executive Board and Board of Directors
  • Prepare profit and loss statements and management accounting reports
  • Analyze and review budgets and expenditures of different business units
  • Analyze revenue and expenditure trends to ensure budget control
  • Compiling target/actual analysis and cash flow analysis
  • Performance evaluation and analysis

Selected accomplishments:

  • New set up of cost calculation and cost center structure
  • Improving workflow of the reporting process and data selections

IT systems:

  • Cognos TM1
  • SAP FI / CO
  • MS Office
  • iTREXS³
  • CP Suite
Jan. 2010 - Dez. 2020
10 Jahren
Frankfurt, Deutschland

Managing Director

AT Consulting - finance meets digital transformation

Interim Management

Jan. 2010 - März 2012
1 Jahr 3 Monaten
Frankfurt, Deutschland

Interim Controller

on request - e-commerce (Sun Capital Portfolio Company)

Project Role: Project Specialist

Key Activities:

  • Conducting data analysis and evaluating sales data
  • Implementing new data structure and data analysis model
  • Analyzing payment data to improve risk of default on receivables
  • Drawing up a detailed implementation plan of new data modeling
  • Preparing project schedules regarding budget and milestones
  • Implementing a new score metrics and statistics
  • Integrating an automated risk and claim management

Selected Accomplishment:

  • Reducing payment default by more than 15% by improving fraud management
  • Decreasing the probability of default by more than 20% after implementing a new monitoring system

IT Systems:

  • Oracle ERP
  • MS Office
  • Adobe Analytics
  • N-AVS

Zusammenfassung

Interim Manager with broad and diversified experience in supporting management board optimizes financial planning and analysis. Demonstrated skills in analysing business performance and executing targeted business initiatives. Energetic and result-driven with well-rounded background in supporting a dynamic organization improving business performance. Aggressively identify opportunity and developing focus to increase market value by achieving corporate goals and objectives. Professional experience: - Many years of experience in finance with international corporations and PE backed companies - More than ten years of experience as an interim manager in various management positions Location: I provide cross-cultural working experience in Europe and South/East Asia. Core Qualifications: - Management Accounting & Report - Strategic & Financial Planning - Risk & Working Capital Management - Business Analysis - Project Management Industries: - Steel Production & Processing - Automotive - Pharmaceuticals - Consumer Goods/FMCG - e-Commerce - Food & Beverage - Advertising/Media - Banking/Investment - Consulting

Sprachen

Deutsch
Muttersprache
Englisch
Verhandlungssicher

Ausbildung

FOM University of Applied Sciences for Economics and Management

Bachelor of Arts - BA · International Management

FOM University of Applied Sciences for Economics and Management

Master of Science - MS · Finance & Accounting

Zertifikate & Bescheinigungen

Certified Fitness Instructor (C licence)