Dirk H.

Controlling Consulting

Hamburg, Germany

Experience

May 2025 - Jul 2025
3 months
Freiburg im Breisgau, Germany

Controlling Consulting

JobRad GmbH

  • Design of C-level report
  • Gathering key figures and creating dashboards
Mar 2023 - May 2025
2 years 3 months
Essen, Germany

IT/OT Controller (vacancy cover)

RWE Renewables GmbH

  • IT/OT project controlling for wind farms
  • Optimizing billing process
  • Forecasting, budgeting, quarterly accounting
Aug 2022 - Feb 2023
7 months
Munich, Germany

IT Controller (vacancy cover)

Best Secret GmbH

  • Month-end closing, budgeting, forecasting
  • Capitalization of IT projects / cooperation with auditors
Dec 2021 - Aug 2022
9 months
Berlin, Germany

Controlling Consulting

Bausch & Lomb / Dr. Mann

  • Design of forecast/planning process (top-down approach)
  • Creating business cases for price increases and discounts
Jul 2021 - Nov 2021
5 months
Hamburg, Germany

Setting up IT Controlling

Bauer Media Group

  • Creating reports and KPIs
  • Forecasting and budgeting
Feb 2021 - Jul 2021
6 months
Hamburg, Germany

Business Controller (Covering Vacancy)

Bauer Media Group

  • Monthly closing, forecasts, analyses, business partnering
  • Creation of business cases
Feb 2020 - Feb 2021
1 year 1 month
Hamburg, Germany

Team member in project for implementing full-cost accounting

Dataport AöR

  • Service cost calculation for volume-based billing
  • Simulation of the service volume framework
Jun 2019 - Dec 2019
7 months
Hamburg, Germany

Establishing 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 months
Hamburg, Germany

Head of Controlling at the content marketing agency "Hoffmann und Campe X"

Hoffmann und Campe GmbH

  • Responsibility for finance & controlling
  • Advisor/sparring partner to management
  • Managing the external accounting service provider
May 2012 - Mar 2016
3 years 11 months
Hamburg, Germany

Senior Project Controller

Atos SE

  • Creation of business cases/scenario models
  • Proposal costing/price negotiation
  • Post-merger integration (Transition & Transformation)
Apr 2010 - Apr 2012
2 years 1 month
Hamburg, Germany

Bid Manager

Atos SE

  • Bid management (Project manager for tenders)
  • Proposal preparation, approval process, price negotiation
Oct 2007 - Mar 2010
2 years 6 months
Hamburg, Germany

Senior Controller

Atos SE

  • Integration of a business unit (via outsourcing)
  • Month-end closing, budget, forecast, variance analysis
  • Project status reports / KPIs
Jan 2002 - Sep 2007
5 years 9 months

Various roles in controlling

Oct 2001 - Oct 2002
1 year 1 month
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Australia

  • Work & travel
Oct 1998 - Sep 2001
3 years
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HSBA Hamburg School of Business Administration

  • Dual study program in business administration
  • Degree: Business administrator and industrial clerk
  • Specialization: Controlling
  • Training company: Schering AG (now Bayer AG)
Jun 1998 - Jul 1998
2 months
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England

  • Language school

Languages

German
Native
English
Advanced
Spanish
Elementary
French
Elementary

Education

Oct 1998 - Sep 2001

HSBA Hamburg School of Business Administration (formerly Hamburg Academy of Economics)

Business Economist, Industrial Clerk, Controlling · Business Administration, Controlling · Hamburg, Germany

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