Jens S. - Interim Finance Controller / Senior IT Controller

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Passau, Germany

Experience

Jun 2022 - Present

3 years 7 months

Wuppertal, Germany

Interim Finance Controller / Senior IT Controller

VORWERK Services GmbH

IT Project Controlling (Resources, Primary Costs)
Rolling Forecast
OPEX/CAPEX/Revenue Planning

Dec 2021 - Apr 2022

5 months

Munich, Germany

Interim Finance Controller (BENELUX, Africa, MENA)

ALLIANZ Technology SE

Financial Planning & Analysis (Alignment Revenue Planning after Gearshift)

Oct 2019 - Oct 2021

2 years 1 month

Munich, Germany

Interim Finance Controller Central Europe – Reorganization Project

BIO-RAD Laboratories AG

Financial Planning & Analysis (Revenue, COGS, OPEX)
Operating Controlling (Inventory, Fixed Assets, Revenue, OPEX)
Reagent Rental Reconciliation, Review and Approval
Fixed Asset Reconciliation, Review and Approval
Inventory Reconciliation, Review and Approval
Accounts Receivables including Unbilled Receivables Reconciliation
POD Ageing Analysis
Monthly Sales Forecast
Revenue Analysis
OPEX Variance Analysis and Reporting
Month End, Quarterly and Year End Closing (Reporting to BIO-RAD AG Corporate)
Investment Controlling (6 Companies)
Finance Business Partner for Merger of two entities in Austria
Finance Business Partner for Merger of two entities in Switzerland
SOX Controls, internal and external audits (KPMG, PWC)
Management Reports and Preparation of Annual Financial Statements (US GAAP and local tax)
Restructuring, Speeding up and Streamlining internal financial processes and Transitioning to EMEA Finance Shared Service Centers

May 2011 - Jun 2017

6 years 2 months

Pfarrkirchen, Germany

Senior Controller

Dental-Labor Maidl

Introduction of management reporting system
Corporate planning (revenue, costs, liquidity)
Liquidity management

Apr 2010 - May 2019

9 years 2 months

Bayreuth, Germany

Senior Controller

Radiologie im Dürerhof

Reorganization and insourcing of financial accounting
Design and implementation of cost center accounting
Design and implementation of financial reporting
Planning and execution of partial plant shutdown
All successfully completed
Ongoing support, investment planning volume 1.5 million
Annual planning 2019

Jan 2006 - Mar 2010

4 years 3 months

Passau, Germany

Commercial Managing Director

Objektgesellschaft Schießstattweg GmbH & Co. KG

Management of a commercial property with 5,000 m² of usable space
Tenant acquisition
Management of approx. €10 million renovation budget
Financial structure and cash management

Apr 2004 - Mar 2010

6 years

Passau, Germany

Head of Finance / Senior Controller

Arbitron GmbH

Leading finance, controlling, and HR for 5 companies including RADIO-LOG (€20m revenue, 135 employees), total 240 employees, €38m revenue
Designing, implementing, and continuously running meaningful profit center and cost center accounting with monthly reporting
Operational financial management and active liquidity control
Strategic financial structuring with analysis and selection of appropriate financing solutions considering balance sheet implications
Implementing, organizing, coordinating, and annually executing a comprehensive and detailed planning process (revenue, costs, personnel, investments, liquidity) for all business units and locations
Ongoing variance analysis and development of appropriate countermeasures
Preparing annual financial statements (German GAAP) for all companies and drafting the associated management reports

Apr 2000 - Dec 2003

3 years 9 months

Passau, Germany

Head of Controlling, Investment Controlling

Neue Presse Verlags GmbH

Equity investment controlling
Budget planning including P&L, balance sheet, and cash flow; monthly reporting including variance analysis and development of measures
Cash management/liquidity planning
Expansion of profit center and cost center accounting
Profitability calculations
Break-even analysis
Ad-hoc analyses
Company valuation