Andreas Günkel
Head of Controlling (ad interim)
Experience
Head of Controlling (ad interim)
amedes Group
- Functional and disciplinary management of the controlling department with 12 employees
- Assessment, stabilization, and restructuring of the Business Unit Controlling, Corporate Controlling, and Central Controlling
- Implementation of a cost-saving project (top-tier consultant), aimed at significantly improving EBITDA margin
- Simplification and acceleration of the reporting, planning, and forecasting processes
- Identification and implementation of business-critical KPIs
- Improvement of business performance commentary to shareholders
- Establishment of IT and sales controlling
- Support in preparing financial statements under HGB and IFRS
- Improvement of collaboration with accounting and treasury
Director Controlling (ad interim)
Cleverbridge GmbH
- Restructuring and rebuilding of the controlling department
- Special tasks in the context of transaction support in 2021, with the successful completion of the transaction process in 2022
- Sparring partner for the CFO
- Comprehensive development of reporting, budgeting, and corporate planning
- Structuring and implementation of contribution margin accounting
- Establishment of sales and investment controlling
- Introduction of Power BI as a controlling tool
- Development of a central data warehouse
- Close collaboration with accounting, tax, and treasury
Senior Controlling Consultant
MVC GmbH
- Conducting workshops to develop and implement an advanced cost accounting system and contribution margin accounting
- Improvement of reporting and development of Power BI dashboards
Senior Controlling Consultant
Officebricks GmbH
- Development and implementation of corporate planning, budgeting, and reporting
- Conducting business model analysis
- Preparation of a pitch deck for subsequent funding rounds
Interim Project Manager Business Intelligence/GDPR
Vodafone GmbH
- Leading the project team, communication with stakeholders, project controlling, and budget management
- Ensuring the deletion or anonymization of personal data in BI
- Implementation of new software to enhance the protection of personal data under GDPR
- Rollout of the solution and development and execution of user training, webinars, and online help
- Successful project completion in December 2019
CFO (ad interim)
swoplo AG
- Build the first online marketplace for load carriers
- Ensured funding and liquidity
- Executed two successful financing rounds in double-digit millions
- Established controlling, budgeting, and corporate planning
- Developed the business model and a payment feature for the marketplace
- Prepared annual financial statements and KPI reporting, communicated with banks and investors
Senior Controlling Consultant
Brunsbüttel Ports GmbH
- Developed new controlling approaches
- Redesigned contribution margin accounting
- Developed KPIs and redesigned management reporting
- Optimized asset and investment controlling
Restructuring Consultant
Menath Transporte OHG
- Created a restructuring plan for a banking consortium and implemented comprehensive controlling and professional liquidity management
- Prepared a restructuring audit according to IDW ES6 together with CPA Prof. Dr. Werner Nann
- Successfully negotiated the restructuring strategy with the involved banks
Commercial Director (ad interim)
vpool GmbH
- Restructured the commercial and operational departments
- Set up a new data warehouse
- Selected and implemented a business intelligence solution (Delta Master by Bissantz)
- Restructured the finance, accounting, and controlling department
- Developed a planning process and implemented tool-based planning and budgeting
- Introduced a transportation management software (OPHEO) and made ERP software adjustments
Commercial Director, Authorized Signatory
TFG Transfracht GmbH
- Led 35 people in finance, accounting, and controlling
- Turned around and restructured the company
- Cost savings project: improved EBITDA margin from -10% to +8%
- Established company-wide controlling
- Implemented modern controlling tools (Delta Master)
- Restructured the ERP system and data management
- Established risk management
- Introduced a transportation management software
M&A Project Manager
KPMG AG Transaction Advisory
- M&A advisory, due diligence and company valuations
- Consulting for medium-sized companies in the transport, logistics, energy, trade and mechanical engineering sectors
Audit Manager
KPMG LLP Audit
- Audit and consulting for medium-sized companies
- Sectors: transport, wood industry, legal services, trade, mechanical engineering, First Nations, software/high-tech
Audit Assistant and Audit Manager
KPMG AG Audit
- Audit and consulting for medium-sized companies
- Sectors: food, logistics, transport, trade, mechanical and plant engineering, construction, healthcare
Summary
Action-oriented expert with a hands-on mentality. Empathetic problem solver, even in challenging situations. Over 25 years of international project and leadership experience in controlling and finance, IT, business intelligence, digitization, restructuring, M&A, and auditing. Successfully working as a freelance interim manager for 15 years.
Skills
- Top-level Management And Consulting Expertise
- Immediate Availability For Various Roles (E.g., Project Manager, Controlling Specialist, Head Of Controlling, Commercial Manager, Cfo)
- Extensive Experience In Private Equity Environments
- Competent In Preparing Year-end Financial Statements Under Hgb And Ifrs, Including At Group Level
- Development And Improvement Of Planning, Reporting, And Forecasting Processes
- Analysis Of Existing Data Structures And Implementation Of Business Intelligence Solutions
- Implementation Of Restructuring And Cost-saving Projects
- Digitization Of Financial Processes
- Development Of Specialized Controlling Functions Such As It Controlling, Sales Controlling, Etc.
- Support In The Transaction Process (Preparation, Execution, Integration)
- Identification Of Ai Applications In Controlling And Finance
- Development Of Business Models
Software
- Ms Office 365
- Excel, Powerpoint, Outlook, Word, Onenote, Onedrive, Project, Teams, Planner, Sharepoint
Business Intelligence/controlling
- Ms Power Bi, Deltamaster, Qlik-view, Think-cell
Project Management
- Ms Project, Jira, Redmine, Trello
Finance/accounting
- Lucanet, Sap, Cubeware, Prevero, Lexware, Gdi, Fibunet, Navision
Transport Management
- Opheo, Soloplan
WEB
- Wordpress, Google Analytics, Piwik
Customer Relationship Management (Crm)
- Salesforce, Central Station
Languages
Education
Justus Liebig University Giessen
Diploma in Business Administration · Economics · Giessen, Germany
Certifications & licenses
Analyzing And Visualizing Data With Power Bi
Microsoft
Certified Management Consultant
BDU
Controller Certificate Levels I to IV
Controller Akademie
KPMG Training Program Germany and Canada
KPMG
Leaders Of Learning
Harvard X
Profile
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