Bernhard Colsman
Group Head of Controlling and Plant Controlling
Experience
Group Head of Controlling and Plant Controlling
Mid-sized German subsidiary of a global Japanese automotive supplier
- Taking over tasks after the departure of a long-term employee and training a new colleague
- Preparing the P&L as part of the weekly forecast in collaboration with operational departments and presenting it in management meetings
- Regular analyses with Qlik Sense
- Preparing the monthly and quarterly financial statements
- Supporting the plant manager
- Leading a team of four employees
- Conducting ad-hoc analyses for management
Group Head of Controlling
International automotive company
- Supporting accounting, including preparing monthly financial statements
- Developing international management reporting, including cash flow statements
- Creating cost transparency as a basis for cost reduction measures
- Operational support for the head of accounting/controlling
- Leading a team of three employees
- Conducting ad-hoc analyses for management
Support in operational controlling
Mid-sized FMCG company
- Conceptual development of monthly reporting
- Ad-hoc analyses and profitability calculations
- Continuous expansion of the KPI system
- Carrying out operational planning and monthly reporting
Support in controlling
Global industrial company
- Coordinating the preparation of monthly financial statements and forecasts
- Managing global budgeting processes
- Ad-hoc evaluations and preparing decision templates
- Monitoring costs and identifying optimization potentials
- Managing transfer pricing
Support in controlling
Energy provider
- Supporting SAP's controlling-relevant area
- Analyzing the booking system regarding the assignment of functional areas
- Developing solution proposals
Project Controller
International technology group
- Performed international project controlling for an investment project (volume approx. €200 million)
- Created graphical presentations of capacity and cost developments
- Consolidated and monitored project costs and schedules
- Prepared cost forecasts considering opportunities and risks
- Evaluated change requests
- Maintained regular contact with national and international suppliers
- Produced weekly reports and ad-hoc analyses on project progress
Support in Corporate Controlling
International mid-sized company in the metalworking industry
- Supported general controlling tasks
- Reviewed and derived new rates for production cost centers in SAP
- Developed optimizations in corporate management
Controlling Support
National mid-sized service company in the insurance sector
- Created target vs. actual comparisons including commentary on variances
- Conducted ad-hoc analyses
Professional support in controlling
International mid-sized company in the food industry
- Analyzed the internationally applicable investment guidelines and developed improvement proposals
- Reconciled statutory profit and loss statements with site-specific management reporting and created a discussion paper
- Supported the integration of a new joint venture into the group-wide management reporting
- Participated in evaluation meetings with software vendors for new controlling software
Support in Corporate Controlling
International service company
- Supported the preparation of the 2021 forecast and the 2022 budget planning
- Developed Excel models
Controlling Support
Midsize Chemical Company
- Updating investment controlling figures
- Validating corporate planning for individual production units
- Developing ROCE reporting
Plant Controlling Support
Midsize International Food Industry Company
- Business consulting for management
- Preparing reporting and interim forecasts for the site
- Maintaining and further developing KPI systems
- Profitability analyses and investment planning
- Analyzing variances and deriving recommendations for action
- Preparing month-end closing in collaboration with financial accounting
Expanding and executing operational controlling
Midsize Manufacturing and Trading Company (Consumer Goods)
- Developing and establishing a new controlling philosophy
- Capturing and documenting existing processes
- Developing target processes and content (management reporting, KPIs)
- Implementing a KPI system
- Integrating new processes and metrics into the SAP landscape
- Performing operational controlling and handing over to a new controller
- Supporting the implementation of an extended BI system
Corporate Controlling Support
Midsize International Automotive Supplier Company
- Project controlling using SAP PS
- Conducting investment controlling
- Documenting and redesigning investment processes as well as training employees
- Setting up and optimizing internal transfer prices for intercompany deliveries
- Operational controlling of local entities
- Preparing and distributing the monthly report to local and international management
Central Controlling Support
Midsize International Trading Company
- Carve-out and interim coverage of controlling activities for a foreign subsidiary
- Preparing monthly reporting
- Performing sales and financial controlling
- Contributing to month-end and year-end closings, budget planning, and forecasts
- Providing accounting support to foreign entities
- Conducting variance analyses and creating recommendations for action
- Monitoring measures and key figures
- Further developing reports, KPI models, and processes
Support for Location Decisions
German Headquarters of a Global Automotive Supplier
- Data collection for profitability calculations and site assessments
- Creation of site profiles by product and production processes
- Development of decision criteria for location decisions
- Evaluation and rough assessment of different scenarios
- Preparation of decision documentation based on financial, production and personnel data
Setup and Maintenance of Monthly Reporting
Mid-sized Mechanical Engineering Company
- Gathering requirements from local management and integrating them with corporate guidelines
- Creating an Excel model including graphical representations
- Initial population and testing of the model
- Monthly maintenance and creation of the report for distribution to local and international management
Interim Manager for Controlling
Colsman Sustainability Consulting
- Consulting, coaching and interim management for sustainable corporate governance and sustainability management
- Interim support in controlling
- Project management and project controlling for investment projects (volume €200 million, 50 employees and 10 international suppliers) and serial projects
- Continuous development of the KPI system with a focus on management-relevant KPIs
- Preparation of planning, rolling planning and budgeting
- Regular preparation, analysis and interpretation within regular reporting
- Hands-on execution of strategic and operational controlling
- Ad-hoc analyses and profitability calculations
- Sparring partner for management and development of recommendations for action
- Cost and performance accounting
- Development and implementation of reporting processes
- Implementation of various processes
- Support in the development and implementation of sustainable corporate strategies and governance
- Potential analyses based on the Eigenland® method
- Preparation of sustainability reports (especially DNK)
- Support for EcoVadis certification
- Conducting audits and reviews, including within supply chains
Project Manager for Controlling, Planning and Reporting
BearingPoint GmbH
- Leading and executing implementation-oriented national and international projects in the finance, energy, food, retail and FMCG sectors
- Further development of controlling
- SAP implementation and customization projects
- Optimization of planning processes and methods
- Interim support in strategic and operational controlling including know-how transfer
Department Head of Accounts Payable and Fixed Assets Accounting and Project Manager in Finance
Coca-Cola Refreshments AG
- Hands-on leadership of the Accounts Payable and Fixed Assets Accounting department
- Support in liquidity planning and management
- Implementation and use of SAP R/3 FI
- Support for controlling in budget planning
- Execution of cross-departmental and company-wide projects
Controller and Project Manager Equity Controlling
Otto Versand GmbH & Co. KG
- Manage and advise subsidiaries and branches at home and abroad
- Coordinate the medium-term group planning
- Independently consolidate a subgroup
- Implement NAVISION
- Various international optimization projects
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Retail (15.5 years), Professional Services (15.5 years), Food and Beverage (13.5 years), Energy (9.5 years), Banking and Finance (9.5 years), and Automotive (2.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Project Management (33.5 years), Finance (25.5 years), Accounting (24 years), Sustainability Management (15.5 years), Business Intelligence (4.5 years), and Operations (1 year).
Skills
- User Knowledge Of Sap – Mainly Fi, Co, Pp, Ps, Im, Hana, Fiori, Plus Experience With Mm, Sd And Others
- User Knowledge Of Qlik Sense® Enterprise
- User Knowledge Of Various Other Erp Systems
- Ms Office – Mainly Excel, Powerpoint, Word
- Refa Time Recording Method
Languages
Education
Albertus Magnus University, Cologne
Diploma in Business Administration · Business Administration, Corporate Accounting/Controlling, Finance, Business Informatics · Cologne, Germany
Klöckner Humboldt Deutz AG
Industrial clerk · Cologne, Germany
Municipal Apostel Gymnasium
Abitur · Cologne, Germany
Certifications & licenses
CSR Manager (Corporate Social Responsibility)
Fundraising Academy, Frankfurt
Cina (Certificate of International Accounting)
Academy for International Accounting, Düsseldorf
Certified DNK Partner
Certified Eigenland® Moderator
Profile
Frequently asked questions
Do you have questions? Here you can find further information.
Where is Bernhard based?
What languages does Bernhard speak?
How many years of experience does Bernhard have?
What roles would Bernhard be best suited for?
What is Bernhard's latest experience?
What companies has Bernhard worked for in recent years?
Which industries is Bernhard most experienced in?
Which business areas is Bernhard most experienced in?
Which industries has Bernhard worked in recently?
Which business areas has Bernhard worked in recently?
What is Bernhard's education?
Does Bernhard have any certificates?
What is the availability of Bernhard?
What is the rate of Bernhard?
How to hire Bernhard?
Average rates for similar positions
Rates are based on recent contracts and do not include FRATCH margin.
Similar Freelancers
Discover other experts with similar qualifications and experience
Experts recently working on similar projects
Freelancers with hands-on experience in comparable project as a Group Head of Controlling and Plant Controlling
Nearby freelancers
Professionals working in or nearby Bad Homburg vor der Höhe, Germany