Jan Dick

CFO Services

Düsseldorf, Deutschland

Erfahrungen

Juli 2024 - Sept. 2024
3 Monaten

CFO Services

Kalia Lab

Health Tech & Beauty | 30 FTE

Mai 2024 - Bis heute
1 Jahr 2 Monaten

Fractional CFO Consulting

Signed NDA

Defense | 10 FTE

März 2024 - Bis heute
1 Jahr 4 Monaten

Fractional CFO Consulting

ARX LANDSYSTEME

Defense Technology | 25 FTE

Jan. 2024 - Feb. 2024
2 Monaten

Controlling Services

Ovom Care

Health / Al | 25 FTE

Aug. 2023 - Okt. 2023
3 Monaten

Interim Head of Finance

Laya Group

CRM & Retail Media | 100 FTE

Juni 2023 - Jan. 2024
8 Monaten

Interim CFO

Douglas AG

  • 000 FTE
Feb. 2021 - Jan. 2023
2 Jahren
Berlin, Deutschland

Head of Controlling

Grover Group

Leading consumer-tech subscription platform; revenue €150 million; 500 FTE.

Reporting to CFO; 2nd management level; led a team of 4 FTE's.

  • Financial Controlling (monthly/annually reporting P&L, B/S, Cash Flow)
  • Financial planning and analysis
  • Built new management reporting in Lucanet (P&L, Cash Flow, B/S, Intercompany) incl. consolidation from scratch
  • Steer and support insourcing of the accounting function from external party
  • Define and implement processes for audit-proof financials, to enable financial controlling / investor reporting
  • Support equity rounds.
Nov. 2016 - Jan. 2020
3 Jahren 3 Monaten
Ingolstadt, Deutschland

Head of Finance E-commerce / Head of Controlling E-commerce

Media Markt Saturn Deutschland

German branch; revenue €11 billion (thereof €1.5 multichannel); 1.400 FTE.

Reporting to Chief Digital Officer (2nd management level) and previously to Head of Controlling (3rd management level); led a team of 4 FTE's.

  • Overall responsibility for development, strategy and implementation of an e-commerce business partner controlling for Media MarktSaturn
  • Responsible for financial steering of both e-commerce shops (financial processes, actual reporting, forecast/budget, business cases, audit)
  • Business partner for C-Level and all e-commerce employees
  • Accounting in accordance with HGB / IFRS; key contact for auditors
Apr. 2015 - Okt. 2016
1 Jahr 7 Monaten
Ingolstadt, Deutschland

Manager Controlling & Services / Expert Business Unit Controlling

Media-Markt-Saturn Retail Group

Europe's leading consumer electronics retailer; revenue €21.5 billion; 55.000 FTE.

  • Strategic- and project controlling (business cases, company valuations and strategic planning as a basis for C-level decisions)
  • Subsidiaries controlling (analysis and reporting of business development) for BENELUX and Turkey
Dez. 2010 - Aug. 2014
3 Jahren 9 Monaten
München, Deutschland

Head of Financial Risk Management / Financial Risk Manager (Treasury)

Fujitsu Technology Solutions

Leading European IT infrastructure provider; revenue €4 billion.

Reporting to Head of Treasury; 3rd management level; led a team of 2 FTE's.

  • Key account management for all treasury relevant topics of the countries
  • Responsibility for currency risk management; assessment risk positions and implementation hedging strategies (FX volume > €1.5 billion/year)
  • Assessment and documentation of financial risks and hedging strategies within financial statements in close cooperation with auditors
Feb. 2007 - Nov. 2010
3 Jahren 10 Monaten
Ingolstadt, Deutschland

Senior Specialist Treasury/ Specialist Treasury / Finance trainee program

Media-Markt-Saturn Retail Group

Interim Head of Finance

Merantix Momentum

Al Consulting | 50 FTE

Zusammenfassung

Hi, I am Jan and I work as a Fractional and Interim CFO for Start-ups and Scale-ups. My strength is designing and implementing scalable and sustainable financial processes and systems from scratch, which enables your company to focus on their strengths and realize their full potential. I know finance challenges from a classical corporate perspective as well as from a start-up perspective, from company phases of development and growth as well as maturity and turn-around. I see finance and controlling as the backbone of an organization that initiates entrepreneurial growth and value creation from finance and accompanies it in its implementation. I am really looking forward to help you and your finance organization to get to the next level!

Sprachen

Deutsch
Muttersprache
Englisch
Verhandlungssicher

Ausbildung

Okt. 2004 - Juni 2006

State-certified business economist

State-certified business economist, Controlling · Frankfurt, Deutschland · 1,5

Okt. 1999 - Juni 2002

Apprenticeship as a wholesaler

Apprenticeship as a wholesaler · 1,2

Okt. 1995 - Juni 1997

Business school