Jens Steigerwald
Interim Finance Controller / Senior IT Controller
Experience
Interim Finance Controller / Senior IT Controller
VORWERK Services GmbH
- IT Project Controlling (Resources, Primary Costs)
- Rolling Forecast
- OPEX/CAPEX/Revenue Planning
Interim Finance Controller (BENELUX, Africa, MENA)
ALLIANZ Technology SE
- Financial Planning & Analysis (Alignment Revenue Planning after Gearshift)
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
Senior Controller
Dental-Labor Maidl
- Implementation of management reporting system
- Corporate planning (revenue, costs, liquidity)
- Liquidity management
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 business shutdown
- All completed successfully
- Ongoing support, investment planning (volume €1.5 million)
- Annual planning 2019
Commercial Managing Director
Objektgesellschaft Schießstattweg GmbH & Co. KG
- Managed a commercial property with 5,000 m² of usable space
- Acquired tenants
- Managed approx. €10 million renovation volume
- Financial structure and cash management
Head of Finance / Senior Controller
Arbitron GmbH
- Led finance, controlling, and HR for 5 companies including RADIO-LOG (€20 million turnover, 135 employees), overall 240 employees, €38 million turnover
- Designed, implemented, and continuously ran meaningful profit center and cost center accounting with monthly reporting
- Day-to-day financial management and active liquidity control
- Strategic financial structure management, analyzing and selecting suitable financing solutions considering balance sheet policies
- Introduced, organized, coordinated, and executed annually a comprehensive and detailed planning process (revenue, costs, staffing, investments, liquidity) for all business units and locations
- Ongoing variance analyses and development of appropriate countermeasures
- Prepared annual financial statements (German GAAP) for all companies and wrote the corresponding management reports
Head of Controlling, Equity Controlling
Neue Presse Verlags GmbH
- Equity controlling
- Budget planning incl. P&L, balance sheet, and cash flow, monthly reporting incl. variance analysis and action planning
- Cash management / liquidity planning
- Expansion of profit center and cost center accounting
- Profitability calculations
- Break-even analyses
- Ad-hoc analyses
- Company valuations
Controller, Equity Controller
Neue Presse Verlags GmbH
Controller
Aufzugbau Rangger GmbH
- Cost center controlling / investment controlling
- Introduced cost center and cost unit accounting
- Introduced controlling system
- Introduced reporting system
- Liquidity planning and control
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Media and Entertainment (12.5 years), Healthcare (9 years), Manufacturing (5 years), Real Estate (4 years), Biotechnology (2 years), and Insurance (0.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Finance (29.5 years), Accounting (29 years), Operations (4 years), Sales (4 years), Information Technology (3.5 years), and Business Intelligence (3.5 years).
Skills
Ms Office, Especially Excel (Expert Skills)
Sap Fi / Co
Sap Bi Data Warehouse
Sap Fiori
Trintech Cadency
Hyperion Hfm
Pbcs/epbcs
Epm
Smart View, Oracle Databases
Tagetiks
Bee 360
Various Other Accounting, Cost And Erp Systems (Datev, Wilken, Csc, Csf, Corporate Planner)
Member Of The Exam Board And Main Examiner For Business Economists, Health Care Business Clerks And Business Specialists At The Ihk Lower Bavaria
Languages
Education
Fachhochschule Augsburg
Finance, Banking and Investment Management · Business Administration · Augsburg, Germany
Profile
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