Martin R.
Senior Controller: Project, Financial, IT, Technology, R&D Controlling
Experience
May 2024 - Sep 2024
5 monthsMunich, Germany
Global R&D Controlling / Project Controlling (Interim Assignment)
Klüber Lubrication München GmbH
- Further development of the company-wide BI/Data Warehouse system for the global R&D area
- Implementation of global standards for R&D controlling
- Establishment and maintenance of an R&D-related management information and KPI system
- Ensuring profitability in product development using the target costing approach
- Ensuring continuous project controlling (budget, schedule, progress)
- Preparing plans
- Preparing analyses and comments for corporate reporting (monthly, quarterly and annual closing)
May 2022 - Feb 2023
10 monthsVienna, Austria
Global R&D Controlling / Project Controlling (Interim Assignment)
Valneva Austria GmbH
- Responsible for controlling R&D functions worldwide
- International project controlling
- Responsible for global direct and indirect R&D costs regarding business planning, budgeting, forecasting, analysis and commentary
- Addressing significant variances and clearly presenting the drivers
- Adjusting financial plans
- Coordination with group accounting
Dec 2021 - Present
3 years 11 monthsFreelancer / Interim Manager
Freelancer / Interim Manager
Jan 2015 - Nov 2021
6 years 11 monthsBonn, Germany
Technology Controlling / Process Optimization, Digitization, BI Tool Implementation
Deutsche Telekom Technik GmbH
- Process optimization and digitization
- Calculations for the German regulatory authority BNetzA: prices, rental and operating costs (tasks taken over by a consulting company)
- Digitization of price determination based on the KNIME software
- Preparation of monthly reports for DT-Technik GmbH (until 2018)
- Further development of reporting to a BI tool solution (Qlik)
Jan 2013 - Dec 2014
2 yearsBonn, Germany
Technology, Corporate, Business Unit Controlling (Segment: Europe & Technology)
Deutsche Telekom AG
- Further development of the DT Group Controlling Report Technology
- Coordination of medium-term planning as well as the budget and forecast process
- Execution of special projects (e.g. benchmarking against competitors)
Aug 2009 - Dec 2012
3 years 5 monthsBonn, Germany
Technology, Corporate Controlling / Project Controlling / Transfer Pricing, Shareholding Controlling (Service Center/Headquarter
Deutsche Telekom AG
- Integrating various country subsidiaries into a global technology controlling
- Project controlling for technology projects
- Implementation of an international DT Group Controlling report for technology (worldwide mobile and fixed network)
- Report integration of the USA and Eastern EU companies
- Coordinating the mid-term planning as well as the budget and forecast process
- Transfer pricing and shareholding controlling
Jun 2004 - Jul 2009
5 years 2 monthsBonn, Germany
IT, Technology, Corporate Controlling / Project Controlling
T-Mobile International AG
- Integrating various country subsidiaries into an international IT and technology controlling
- Project controlling for IT and technology projects
- Implementation of an international management reporting system (EU)
- Transfer pricing and shareholding controlling
- Contact person for the Netherlands and Poland (business reviews, visits, networking)
Oct 1999 - May 2004
4 years 8 monthsAachen, Germany
Head of Controlling Research and Development
Grünenthal GmbH
- Personnel responsibility for a team in the R&D department (430 FTEs, budget EUR 100 million)
- Ensuring transparency of business data and key figures in R&D through the design and implementation of a new IT-supported reporting system
- Active participation in cooperation negotiations with international pharma companies and creation of conditions for a successful completion
- Project management for the design and implementation of SAP R/3 in R&D
May 1991 - Oct 1999
8 years 6 monthsPenzberg, Germany
Deputy Head of Financial and R&D Controlling
Roche Diagnostics GmbH
- Responsible for division controlling (approx. 550 employees, budget approx. EUR 75 million)
- Establishing R&D project controlling
Summary
Experienced freelancer and industrial engineer with over three decades of experience in various areas of controlling (including in an international environment). Focus areas:
- Project, Financial, IT, Technology, R&D controlling
- Reporting
- Planning, forecasting
- Process optimization
I'm a numbers person with a practical approach who hasn't lost the sense of wonder. I'm used to quickly and proactively getting up to speed in unfamiliar fields of work. A strong analytical and entrepreneurial mindset, excellent expertise in SAP, Excel, PowerPoint and Access, and experience with BI tools (Qlik, Power BI) round off my profile.
Languages
German
NativeEnglish
AdvancedFrench
IntermediateEducation
Oct 1984 - Oct 1990
Technical University of Darmstadt
Diploma in Industrial Engineering · Industrial Engineering · Darmstadt, Germany · 2.0
M. v. C.-Gymnasium
Abitur · Cochem, Germany
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