Dirk H.
Controlling Consulting
Experience
Apr 2025 - Jun 2025
3 monthsFreiburg im Breisgau, Germany
Controlling Consulting
JobRad GmbH
- Concept C-level report
- Determination of key figures and creation of dashboards
Mar 2023 - Mar 2025
2 years 1 monthEssen, Germany
IT/OT Controller (vacancy cover)
RWE Renewables GmbH
- IT/OT project controlling for wind farms
- Optimization of the billing process
- Forecast, budget, quarterly statements
Aug 2022 - Feb 2023
7 monthsMunich, Germany
IT Controller (vacancy cover)
Best Secret GmbH
- Month-end closing, budget, forecast
- Activation of IT projects / cooperation with auditors
Dec 2021 - Aug 2022
9 monthsBerlin, Germany
Controlling Consulting
Bausch & Lomb / Dr. Mann
- Design of forecast/planning process (top-down approach)
- Creation of business cases for price increases and discounts
Jul 2021 - Nov 2021
5 monthsHamburg, Germany
Set-up of IT controlling
Bauer Media Group
- Creation of reports and KPIs
- Forecast/ budget
Feb 2021 - Jul 2021
6 monthsHamburg, Germany
Business Controller (vacancy cover)
Bauer Media Group
- Month-end closing, forecast, analyses, business partnering
- Creation of business cases
Feb 2020 - Feb 2021
1 year 1 monthHamburg, Germany
Project work on the introduction of full cost accounting
Dataport AöR
- Calculation of services for per-unit billing
- Simulation of the service volume structure
Jun 2019 - Dec 2019
7 monthsHamburg, Germany
Set-up of tech controlling
SDA SE
- Development of product strategy/pricing model/business case
- Creation of five-year plan, reports, KPIs
Oct 2016 - May 2019
2 years 8 monthsHamburg, Germany
Head of Controlling of the content marketing agency "Hoffmann und Campe X"
Hoffmann und Campe GmbH
- Responsible for finance & controlling
- Advisor/sparring partner to management
- Management of external accounting service provider
May 2012 - Mar 2016
3 years 11 monthsHamburg, Germany
Senior Project Controller
Atos SE
- Creation of business cases / scenario models
- Bid calculation / price negotiation
- Post-merger integration (transition & transformation)
Apr 2010 - Apr 2012
2 years 1 monthHamburg, Germany
Bid Manager
Atos SE
- Bid management (project lead for tenders)
- Proposal preparation, approval process, price negotiation
Oct 2007 - Mar 2010
2 years 6 monthsHamburg, Germany
Senior Controller
Atos SE
- Integration of a business unit (through outsourcing)
- Month-end closing, budget, forecast, variance analysis
- Project status reports / KPIs
Jan 2002 - Sep 2007
5 years 9 monthsVarious positions in controlling
Oct 2001 - Oct 2002
1 year 1 month Lorem ipsum dolor sit amet
Australia
- Work & travel
Oct 1998 - Sep 2001
3 years Lorem ipsum dolor sit amet
HSBA Hamburg School of Business Administration
- Dual study in business administration
- Degree: business administrator and industrial clerk
- Focus: controlling
- Training company: Schering AG (now Bayer AG)
Jun 1998 - Jul 1998
2 months Lorem ipsum dolor sit amet
England
- Language school
Languages
German
NativeEnglish
AdvancedSpanish
ElementaryFrench
ElementaryEducation
Oct 1998 - Sep 2001
HSBA Hamburg School of Business Administration (formerly Wirtschaftsakademie Hamburg)
Business administrator, industrial clerk, controlling · Business administration, controlling · Hamburg, Germany
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