Hannes (Gerhard) Gruber
Interim Manager Head of Controlling/Project Manager
Experience
Jul 2024 - Apr 2025
10 monthsBraunau am Inn, Austria
Interim Manager Head of Controlling/Project Manager
Hertwich Engineering GmbH
- Project Manager for various implementations and improvements
- Stabilizing the finance team
- Implementation of SAP Public Cloud
- Implementation of IRIS OCR software
- Implementation of IBM Planning Analytics as a calculation/reporting tool with interfaces to BMD (time tracking/payroll), SAP (accounting, cost accounting) and AMS (materials management/bills of materials)
- Harmonization of existing software structure
- Leading the controlling function
May 2024 - Aug 2024
4 monthsEmmendingen, Germany
Interim Manager Controlling
Wehrle Werk AG
- The MS Dynamics 365 implementation did not go as planned
- Resolving inconsistencies between the old and the new system
- Building reporting in MS Dynamics 365
- Production controlling
Aug 2023 - May 2024
10 monthsNeukirchen bei Lambach, Austria
Project Manager
Agilox Services GmbH
- Project Manager for various implementations and improvements
- Automating the interface for outgoing invoices from AP+ to BMD
- Developing a SalesCube for Power BI
- Creating the financial/controlling blueprint for the implementation of MS Dynamics 365
- Implementing an approval process and the related workflow in BMD
- Implementing time tracking, applicant management, and travel expense reporting in BMD
Feb 2023 - Dec 2023
11 monthsFrankenmarkt, Austria
Project Manager/Interim Manager Head of Finance
GPV Austria GmbH
- Project Manager for the 'New MS Dynamics AX' project
- After switching from APplus to MS Dynamics AX 2009 in August 2022, urgently needed adjustments were required to align processes from production to accounting and controlling with the new ERP system
- Analysis of the current situation with prioritization of next steps
- Introduction of a new inventory process for the 2023 year-end and overseeing the inventory to ensure accurate stock representation
- Implementation of a 4-week liquidity planning cycle
- Adjusting the incoming invoices process
- Interim Manager Head of Finance
- Month-end closing/reporting
- Taking on various tax matters
- Inventory optimization
- 2022 year-end closing
- Sparring partner for management
Mar 2022 - Apr 2023
1 year 2 monthsPerg, Austria
Project Manager/Interim Manager Supply Chain Controlling
Synthesa Gruppe
- Project Manager for the 'New SAP' project
- After the introduction of SAP S/4 HANA in March 2021, adjustments were needed to raise reporting/controlling to the highest level
- Adjusting work plans, bills of materials, calculations, valuation classes, etc. to achieve realistic production costs
- Implementing a simulation tool to recalculate the contribution margin every month
- Introducing reports for purchasing and plant managers
- Implementing a plan vs. actual comparison report
- Implementing budgeting on a cost center basis with the cost center managers
- Interim Manager Supply Chain Controlling
- First-time execution of cost center-based budgeting with the cost center managers
- First-time execution of the FC2 with plant managers
- Reviewing monthly reports with plant managers and cost center managers
- Setting up and executing monthly allocation cycles in SAP for actual and planned values
- Sparring partner for management
Oct 2021 - Present
4 years 4 monthsAttersee, Austria
Management Consultant
Independent Management Consultant
- Interim Management
- Process consulting
- Software consulting
- Project management
Oct 2021 - Jan 2022
4 monthsAttersee, Austria
Business Developer
Restaurant Aufhamer Stubn
- Developed business plan for 'Restaurant Aufhamer Stubn' with potential for general application in the hospitality industry
- Negotiations with suppliers and authorities
May 2020 - Sep 2021
1 year 5 monthsEberschwang, Austria
Head of Controlling / Head of Finance Department
Stranzinger Gruppe
- Implemented and managed budgeting and forecasting
- Improved and managed month-end closing
- Leadership responsibility for the controlling team
- Implemented and managed liquidity planning
- Ad hoc analyses
- Simulations for the management board
- Implemented and managed department head reports
- Automated and improved the finance department
Jul 2016 - May 2020
3 years 11 monthsLenzing, Austria
Manager Process- & Information Design
Lenzing AG
- Project lead for 'Planning & Forecasting New' in IBM Planning Analytics software
- Managed a team of 3 controllers
- Oversaw the planning and forecasting process
- Maintained and developed the controlling systems IBM Planning Analytics (TM1) and SAP CO
- Project member PCA (transfer of cost center accounting into SAP)
- Further development and automation of system interfaces (SAP – MS SQL DWH – IBM Planning Analytics)
- Project member 'Reporting New' – reporting automation
- Month-end closing (SAP/TM1)
Oct 2013 - Jul 2016
2 years 10 monthsOhlsdorf, Austria
Senior Controller
Asamer Baustoffe AG
- Implemented and maintained liquidity planning in IBM Cognos Controller
- Implemented and maintained guarantee reporting and bank report in IBM Cognos Controller and IBM Cognos BI
- Monthly reporting and cost accounting (MS Dynamics Navision)
- Project controlling
- Budget creation and forecasting
- Investment controlling
- Ad hoc analyses
- Consolidation
Jan 2013 - Sep 2013
9 monthsVienna, Austria
Controller
ibas acam Bildungs GmbH
- Plan vs actual comparisons
- Budget creation/monitoring and forecasting
- Monthly reporting
- Ad-hoc analyses
- Support in month-end closings
- Internal calculations
Dec 2011 - Dec 2012
1 year 1 monthVienna, Austria
Freelance contractor in the Product Management department
Gewista Werbegesellschaft mbH
- Optimization of geo-information data
- More efficient SQL database management
May 2008 - Dec 2009
1 year 8 monthsVienna, Austria
Trainee
Deloitte Services Wirtschaftsprüfungs GmbH
- Tax support for companies
- Auditing
- Annual financial statements
- Consulting on special tax issues
Mar 2006 - Apr 2008
2 years 2 monthsVöcklamarkt, Austria
Accountant
Profmed KG
- Implementation of BMD
- Recording business revenues and expenses
- Maintaining the cash book and bank book
- Preparing income tax returns
Skills
- Ms Excel
- Ms Word
- Ms Powerpoint
- Sap Co/fi
- Bmd Ntcs
- Ibm Planning Analytics (Tm1)
- Ibm Cognos Controller
- Ibm Cognos Bi
- Ms Dynamics Ax 2009
- Ms Dynamics 365
- Sql
- Excel Power Pivot
- Ms Access
- Odoo
- Ap+
Languages
German
NativeEnglish
AdvancedItalian
IntermediateSpanish
ElementaryEducation
Sep 2005 - Feb 2006
Università degli Studi di Padova
Erasmus exchange program · Padua, Italy
Oct 2000 - Sep 2012
Universität Wien
Magister in Controlling; External Accounting · International Business Administration · Vienna, Austria
Sep 1993 - Jun 1999
Bundeshandelsakademie Vöcklabruck
Business Informatics and Organization · Vöcklabruck, Austria
Certifications & licenses
Certified Accountant
SAP ERP CO
Need a freelancer? Find your match in seconds.
Try FRATCH GPT More actions
Similar Freelancers
Discover other experts with similar qualifications and experience