Dieter W.
Controller / Project Controller
Experience
Jan 2024 - Apr 2024
4 months Lorem ipsum dolor sit amet
Morat Swoboda Motion GmbH
- Manual for the new cost center structure in SAP and for the new posting scenarios
- Plant controlling, operating cost accounting sheets and inventory valuation
- Rate determination in Excel for SAP
- Creation of product cost calculations
Sep 2023 - Nov 2023
3 months Lorem ipsum dolor sit amet
NETZSCH Vakumix GmbH
- Further VBA programming of the product configurator
Apr 2023 - Aug 2023
5 months Lorem ipsum dolor sit amet
Morat Swoboda Motion GmbH
- Development and implementation of the new cost center structure in SAP
- Plant controlling, operating cost accounting sheets and inventory valuation
- Rate determination in Excel for SAP
Feb 2022 - Oct 2022
9 months Lorem ipsum dolor sit amet
Alpha CALCIT Füllstoffgesellschaft mbH & Co. KG
- Preparation of budgets, forecasts and monthly reports
- Preparation of product cost calculations
Aug 2021 - Present
4 years 3 months Lorem ipsum dolor sit amet
Kiwa Deutschland GmbH
- Mapping of accounting accounts for various systems (HGB / IFRS)
- Optimization of existing controlling processes and tools with VBA and SQL
Jul 2021 - Oct 2021
4 months Lorem ipsum dolor sit amet
NETZSCH Vakumix GmbH
- VBA programming of the product configurator
Jun 2021 - Oct 2021
5 months Lorem ipsum dolor sit amet
Steuerberater Christian König
- Accounting using Datev
May 2021 - Jul 2021
3 months Lorem ipsum dolor sit amet
Concertare Beratungs- und Dienstleistungsgesellschaft mbH
- Quality control of collected data and analysis and evaluation of the data
Sep 2020 - Present
5 years 2 monthsController / Project Controller
OBERMEYER Infrastruktur GmbH & Co. KG
- Quotation and interim costing of projects
- Periodic reporting and ad-hoc analyses
- Consolidation of status reports and preparation of annual forecasts
- Reporting to the parent company
- Data analysis: analyzing and preparing data to support decision-making
- Development and maintenance of the reporting system
- Automation of reporting using VBA in Excel
- Business training for project managers and department heads
- Support in receivables management
- Support for department heads and project managers in project management and in the financial and contractual execution of projects
- Working with SAP Infoboard, Power BI, VBA and SQL
May 2015 - Aug 2020
5 years 4 monthsController / Project Controller
OBERMEYER Planen + Beraten GmbH
- Quotation and interim costing of projects
- Periodic reporting and ad-hoc analyses
- Consolidation of status reports and preparation of annual forecasts
- Reporting to the parent company
- Data analysis: analyzing and preparing data to support decision-making
- Development and maintenance of the reporting system
- Automation of reporting using VBA in Excel
- Business training for project managers
- Support in receivables management
- Support for department heads and project managers in project management and in the financial and contractual execution of projects
- Working with SAP Infoboard, Power BI, VBA and SQL
Aug 2013 - May 2015
1 year 10 monthsController / Freelance Owner Consultant
alpha Projektgesellschaft mbH & Co. KG
- Support for strategic questions
- Pre- and post-cost calculation of projects
- Periodic reporting and ad-hoc analyses
- Creating forecasts
- Preparing and analyzing data to support decision-making
- Identifying optimization opportunities
- Developing and maintaining reporting systems
- Sales, purchasing, and marketing support
- Customer relationship management (CRM)
- Building a network of cooperation partners
Nov 2008 - Jul 2013
4 years 9 monthsCologne, Germany
Controller / Project Manager
Exklusiv Wohnbau Rheinland GmbH
- Creating forecasts and budgets and controlling cash flow
- Corporate reporting
- Creating monthly, quarterly, and annual reports
- Pre- and post-cost calculation of projects
- Monitoring project costs, remaining duration, and project progress
- Conducting target vs. actual comparisons, variance analyses, and ad-hoc reports
- Preparing analyses and decision papers to initiate corrective actions
- Coordinating and managing construction projects
- Developing and implementing region-specific marketing strategies and campaigns
- Customer relationship management (CRM)
- Monitoring, analyzing, and optimizing processes
Mar 2007 - Oct 2008
1 year 8 monthsBonn, Germany
Budget Manager
T-Mobile Deutschland GmbH
- Supporting budget planning and defining objectives for fund allocation
- Providing transparency on the sales marketing budgets for TMD, T-Com, and TPG
- Conducting budget controlling
- Identifying and highlighting potential savings and efficiency gains
- Developing concepts
- Documenting and optimizing budget processes
- Contributing to decision papers for management
Sep 2005 - Feb 2007
1 year 6 monthsElsdorf, Germany
Commercial clerk in controlling and IT
MFO AG
- Optimizing accounting processes
- Enhancing reporting and controlling systems
- Creating business and IT concepts
- Supporting IT systems
- Creating periodic reports and analyses
- Consolidating profit and loss statements for departments
- Preparing budgets, forecasts, and variance analyses
- Product costing and planning
Jan 2005 - Jun 2005
6 monthsHürth, Germany
Controlling Intern
Alfred Talke GmbH & Co. KG
- Business process modeling
- Applying SAP know-how
- Various analyses
Summary
Participation in preparing the annual financial statement
Preparation of monthly and quarterly reports
Preparation of budgets, variance analyses and forecasts
Liquidity monitoring and reporting
Contribution margin calculations and costings
Efficient design of processes and business workflows
Development, maintenance and integration of databases
Further development of programs in VBA and SQL
Negotiation expertise with banks, customers and suppliers
Marketing, sales and distribution
Profit responsibility towards the parent company
Project management
Operational and strategic controlling
Risk and value-based controlling
Corporate finance
Project and budget controlling
Business process analysis
Data warehouse and business intelligence
Applications: MS Office, SAP R/3 (Modules SD, FI/CO, MM, Authorizations), SAP BI, IFS Applications, Amadeus, MS Project, Power BI, DATEV
Programming languages: VBA, SQL, Java, Python
Organizational skills
Analytical and conceptual thinking
Willingness to take initiative
Sense of responsibility
Structured and goal-oriented working method
Conscientious
Carefulness / Accuracy
Languages
German
NativeRussian
NativeEnglish
IntermediateEducation
Apr 1996 - Aug 2004
University of Cologne
Diplom-Kaufmann, Controlling, Corporate Finance, Business Informatics · Business Administration · Cologne, Germany · 1.7
Jan 1994 - Dec 1995
Eichendorff College
General higher education entrance qualification · Geilenkirchen, Germany · 1.6
Aug 1991 - Jul 1992
University of Applied Sciences for Computer Science & Communications Engineering
Computer Science & Communications Engineering · Samara, Russian Federation
...and 1 more
Certifications & licenses
Business Processes with mySAP.com
Data Warehouse and Business Intelligence
Programming Paradigms: VBA and Java
SQL Internship
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