Jan Dick
CFO Services
CFO Services
Kalia Lab
Health Tech & Beauty | 30 FTE
Fractional CFO Consulting
Signed NDA
Defense | 25 FTE
Fractional CFO Consulting
ARX Robotics
Defense Technology | 50 FTE
Controlling Services
Ovom Care
Health / AI | 25 FTE
Interim Head of Finance
Laya Group
CRM & Retail Media | 100 FTE
Interim CFO
Douglas AG
- 000 FTE
Head of Controlling
Grover Group
Leading consumer-tech subscription platform; revenue €150 million; 500 FTE.
Reporting to CFO; 2nd management level; led a team of 4 FTE's.
- Financial Controlling (monthly/annually reporting P&L, B/S, Cash Flow)
- Financial planning and analysis
- Built new management reporting in Lucanet (P&L, Cash Flow, B/S, Intercompany) incl. consolidation from scratch
- Steer and support insourcing of the accounting function from external party
- Define and implement processes for audit-proof financials, to enable financial controlling / investor reporting
- Support equity rounds.
Head of Finance E-commerce / Head of Controlling E-commerce
Media Markt Saturn Deutschland
German branch; revenue €11 billion (thereof €1.5 multichannel); 1.400 FTE.
Reporting to Chief Digital Officer (2nd management level) and previously to Head of Controlling (3rd management level); led a team of 4 FTE's.
- Overall responsibility for development, strategy and implementation of an e-commerce business partner controlling for Media MarktSaturn
- Responsible for financial steering of both e-commerce shops (financial processes, actual reporting, forecast/budget, business cases, audit)
- Business partner for C-Level and all e-commerce employees
- Accounting in accordance with HGB / IFRS; key contact for auditors
Manager Controlling & Services / Expert Business Unit Controlling
Media-Markt-Saturn Retail Group
Europe's leading consumer electronics retailer; revenue €21.5 billion; 55.000 FTE.
- Strategic- and project controlling (business cases, company valuations and strategic planning as a basis for C-level decisions)
- Subsidiaries controlling (analysis and reporting of business development) for BENELUX and Turkey
Head of Financial Risk Management / Financial Risk Manager (Treasury)
Fujitsu Technology Solutions
Leading European IT infrastructure provider; revenue €4 billion.
Reporting to Head of Treasury; 3rd management level; led a team of 2 FTE's.
- Key account management for all treasury relevant topics of the countries
- Responsibility for currency risk management; assessment risk positions and implementation hedging strategies (FX volume > €1.5 billion/year)
- Assessment and documentation of financial risks and hedging strategies within financial statements in close cooperation with auditors
Senior Specialist Treasury/ Specialist Treasury / Finance trainee program
Media-Markt-Saturn Retail Group
Interim Head of Finance
Merantix Momentum
AI Consulting | 50 FTE
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!
State-certified business economist
State-certified business economist, Controlling · Frankfurt, Germany · 1,5
Apprenticeship as a wholesaler
Apprenticeship as a wholesaler · 1,2
Business school
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