Jan Dick

CFO Services

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Düsseldorf, Germany

Experience

Jul 2024 - Sep 2024
3 months

CFO Services

ARX Landsysteme

  • Defense technology company with 25 FTE
  • Delivered CFO services for project duration
Jul 2024 - Aug 2024
2 months

CFO Services

Kalia Lab

  • Health Tech & Beauty company with 30 FTE
  • Provided CFO services for project duration
Mar 2024 - Present
1 year 10 months

Fractional CFO Consulting

Fractional CFO Consulting

  • Signed NDA for defense technology project with 10 FTE
  • Providing fractional CFO consulting services since March 2024
Jan 2024 - Feb 2024
2 months

Controlling Services

Ovom Care

  • Health / AI company with 25 FTE
  • Performed controlling services for project duration
Aug 2023 - Oct 2023
3 months

Interim Head of Finance

Laya Group

  • CRM & Retail Media company with 100 FTE
  • Led finance department as interim head of finance
Feb 2021 - Jan 2023
2 years
Germany

Head of Controlling

Grover Group

  • Reported to CFO at second management level and led a team of 4 FTE
  • Managed financial controlling including monthly and annual reporting of P&L, balance sheet and cash flow
  • Conducted financial planning and analysis
  • Built new management reporting in LucaNet (P&L, cash flow, balance sheet, intercompany) including consolidation from scratch
  • Steered and supported insourcing of the accounting function from an external party
  • Defined and implemented processes for audit-proof financials to enable financial controlling and investor reporting
  • Supported equity funding rounds
Nov 2016 - Jan 2020
3 years 3 months
Ingolstadt, Germany

Head of Finance E-commerce / Head of Controlling E-commerce

Media MarktSaturn Deutschland

  • Reported to Chief Digital Officer at second management level and previously to Head of Controlling at third management level; led a team of 4 FTE
  • Held overall responsibility for development, strategy and implementation of e-commerce business partner controlling for Media MarktSaturn
  • Managed financial steering of both e-commerce shops including financial processes, actual reporting, forecasting, budgeting, business cases and audit
  • Acted as business partner for C-level executives and all e-commerce employees
  • Ensured accounting in accordance with HGB and IFRS and served as key contact for auditors
Apr 2015 - Oct 2016
1 year 7 months
Ingolstadt, Germany

Manager Controlling & Services / Expert Business Unit Controlling

Media-Markt-Saturn Retail Group

  • Conducted strategic and project controlling including business cases, company valuations and strategic planning to support C-level decision making
  • Managed subsidiaries controlling with analysis and reporting of business development for BENELUX and Turkey
Dec 2010 - Aug 2014
3 years 9 months
Munich, Germany

Head of Financial Risk Management / Financial Risk Manager (Treasury)

Fujitsu Technology Solutions

  • Reported to Head of Treasury at third management level and led a team of 2 FTE
  • Managed key accounts for all treasury-relevant topics across multiple countries
  • Oversaw currency risk management including assessment of risk positions and implementation of hedging strategies for FX volumes exceeding €1.5 billion per year
  • Assessed and documented financial risks and hedging strategies within financial statements in close cooperation with auditors
Feb 2007 - Nov 2010
3 years 10 months
Ingolstadt, Germany

Senior Specialist Treasury / Specialist Treasury / Finance Trainee

Media-Markt-Saturn Retail Group

Summary

Hi, I am Jan and I work as a Fractional and Interim CFO for Start-ups and Scale-ups.

My strength is designing and implementing scalable and sustainable financial processes and systems from scratch, which enables your company to focus on their strengths and realize their full potential.

I know finance challenges from a classical corporate perspective as well as from a start-up perspective, from company phases of development and growth as well as maturity and turn-around.

I see finance and controlling as the backbone of an organization that initiates entrepreneurial growth and value creation from finance and accompanies it in its implementation.

I am really looking forward to help you and your finance organization to get to the next level!

Skills

  • Lucanet
  • Sap
  • Datev
  • Moss
  • Finway
  • Spendesk
  • Peo
  • Abacum
  • Agicap
  • Helu
  • Qlik
  • Tableau
  • Causal
  • Zoho
  • Cch Tagetik
  • Lexoffice

Languages

German
Native
English
Advanced

Education

Oct 2004 - Jun 2006
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State-certified business economist, Focus: Controlling · Business economist · Frankfurt, Germany · 1,5

Oct 1999 - Jun 2002
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Apprenticeship as a wholesaler · Wholesale · Germany · 1,2

Oct 1995 - Jun 1997
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Business school · Germany

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