Heiko Braasch
Project Manager
Experience
Project Manager
Freelance Project Manager in Finance
- Optimized accounts receivable (especially posting incoming payments from the e-commerce segment) in SAGE 100
- Optimized the 'Sales Deduction' process in sales controlling at Kellogg Germany GmbH using Ktie/Excel
- Optimized accounts receivable by managing external service providers and improving processes at Kellogg Germany GmbH using Ktie/Excel
- Optimized the finance and controlling division (particularly accounts receivable) at Interflex Datensystem GmbH using INFOR LN
Head of Accounting
TEDOM Deutschland GmbH
- Implemented the new ERP system IFS
- Caught up on financial accounting for two companies for two fiscal years (short fiscal year 2022 and fiscal year 2023)
- Statistical reporting
- Liaison with tax authorities and auditors
Head of Financial Accounting
OMIRA GmbH
- Prepared monthly financial statements according to HGB
- Group reporting (especially the reconciliation to IFRS for the Hyperion reporting of the French parent company)
- ONE SAP projects for German group companies
- Optimized workflow
Head of Finance/Controlling
Aristotech Industries GmbH
- Introduced a reliable, timely monthly performance reporting (previously only a monthly management report (BWA) from the tax advisor with a four-week delay)
- Determined accurate hourly rates for cost calculation (deviations up to 200%)
- Implemented a cost center accounting sheet (BAB) for the company
Interim Finance Manager
Controller and Head of Finance; from October 2016 authorized officer and member of the management team
Köver GmbH & Co. KG
Preparation of monthly and annual financial statements according to HGB
Annual and liquidity planning
Variance analysis and project controlling
ROI calculations
Initiation and supervision of special projects
Point of contact for shareholders, auditors and banks
Capacity expansions at the Gera and Libčice (CZ) locations by 25% each through installation of a production plant (investment volume €600k)
Transfer of approx. €1.4M in annual sales to the expanded sites; annual cost optimization approx. €150k
Monthly project cost controlling to quickly reveal variances
Replacement of plant management at the Libčice (CZ) site, reducing the scrap rate from >12% to <4%
Addition of the rain barrel to the rainwater harvesting product line (production start 03/2018)
Controller
MeadWestVaco Calmar GmbH
Operational controlling, especially investment controlling
Participation in monthly, quarterly and annual financial statements according to HGB and reconciliation to US GAAP for group reporting
Annual and budget planning
Manufacturing cost and ROI calculations
Ensuring results reporting to the group headquarters by the fourth working day of the following month
Reorientation phase
Controller
Wilhelm Mende GmbH & Co. KG
Participation in monthly, quarterly and annual financial statements according to HGB
Annual and budget planning
Manufacturing cost and ROI calculations
Daily production reporting for management
Introduction of a monthly report on inventory coverage for raw materials and semi-finished products
Reorientation phase
Controller
Betonstein-Union GmbH & Co. KG
- Contributing to monthly, quarterly, and annual financial statements under HGB, including consolidation
- Annual and budget planning
- Manufacturing cost and ROI calculations
- Benchmarking of production sites
Commercial Assistant
IT Assistant
Werkhof GmbH
Bank Clerk
Kreissparkasse Pinneberg
Property and Housing Management Clerk
NVV Vermögensverwaltung GmbH
Bank Clerk
Stadtsparkasse Wedel (Holstein)
Summary
- Experienced executive with several years of expertise in finance leadership in the mid-sized industry, including a Czech subsidiary
- Highly mobile and ready to travel
- Assertive
Skills
- Erp System Jkarat
- Infor/ln
- Proalpha
- Datev / Datev Cost Accounting Pro
- Sap R/3
- Ms Office
- Ibm Cognos / Tm1
- Ktie
- Sage 100
Languages
Education
University of Economics and Politics
Diploma in Business Administration · Business Administration · Hamburg, Germany
Stadtsparkasse Wedel (Holstein)
Bank Clerk · Wedel, Germany
Karl-Sörensen-Schule
Secondary School Certificate · Pinneberg, Germany
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