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Martin Roters

Interim Assignment: Global R&D Controlling / Project Controlling

Martin Roters
Bonn, Germany

Experience

May 2024 - Sep 2024
5 months
Munich, Germany

Interim Assignment: Global R&D Controlling / Project Controlling

Klüber Lubrication Munich GmbH

  • Enhancing the company-wide BI/data warehouse system for global R&D
  • Implementing global standards for R&D controlling
  • Building and maintaining a management information and KPI system for R&D
  • Ensuring profitability in product developments using the target costing approach
  • Ensuring continuous project controlling (budget, schedule, progress)
  • Creating the plan
  • Creating analyses and comments for corporate reporting (monthly, quarterly, and annual closing)
May 2022 - Feb 2023
10 months
Vienna, Austria

Interim Assignment: Global R&D Controlling / Project Controlling

Valneva Austria GmbH

  • Responsible for controlling R&D functions worldwide
  • International project controlling
  • Responsible for global direct and indirect R&D costs in business planning, budgeting, forecasting, analysis, and commentary
  • Addressing key variances and clearly presenting the drivers
  • Adjusting financial plans
  • Coordination with group accounting
Jan 2015 - Nov 2021
6 years 11 months
Bonn, Germany

Technology Controlling / Process Optimization, Digitalization, BI Tool Implementation

Deutsche Telekom Technik GmbH

  • Process optimization
  • Digitalization
  • Calculations for the German regulatory authority BNetzA: prices, rent and operating costs (tasks taken over from a consulting firm)
  • Digitalizing price determination based on the software KNIME
  • Monthly reports for DT-Technik GmbH (until 2018)
  • Enhancing reporting to a BI tool solution (Qlik)
Jan 2013 - Dec 2014
2 years
Bonn, Germany

Segment: Europe & Technology – Technology, Corporate, and Business Unit Controlling

Deutsche Telekom AG

  • Further development of the DT Group Controlling Report for Technology
  • Coordination of mid-term planning, budget, and forecasting process
  • Special projects (e.g. benchmarking with competitors)
Aug 2009 - Dec 2012
3 years 5 months
Bonn, Germany

Technology and Corporate Controlling / Project Controlling / Transfer Pricing, Equity Controlling

Deutsche Telekom AG

  • Integration of 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)
  • Integrating reports from the USA and Eastern EU companies
  • Coordination of mid-term planning, budget, and forecasting process
  • Transfer pricing and equity controlling
Jun 2004 - Jul 2009
5 years 2 months
Bonn, 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 equity controlling
  • Contact person for the Netherlands and Poland (business reviews, visits, networking)
Oct 1999 - May 2004
4 years 8 months
Aachen, Germany

Head of R&D Controlling

Grünenthal GmbH

  • Responsible for a small team
  • R&D division size: 430 FTEs, budget €100 million
  • Ensuring transparency of business data and key figures in R&D, among other things by designing and implementing a new IT-supported reporting system
  • Active participation in partnership negotiations with international pharma groups; creating the conditions for a successful deal
  • Project management: e.g., design and implementation of SAP R/3 in R&D
May 1991 - Oct 1999
8 years 6 months
Penzberg, Germany

Deputy Head of Financial and R&D Controlling

Roche Diagnostics GmbH

  • Responsible for divisional controlling
  • Division size: approx. 550 employees, budget approx. €75 million
  • Establishment of R&D project controlling

Skills

  • Sap, Sap Fi/co: Very Good User Skills
  • Ms Office: Very Good User Skills In Excel (Vlookup, Pivot Tables, Use Of Functions)
  • Good User Skills In Access, Powerpoint, Word, Outlook
  • Qlik (Bi Tool, Similar To Power Bi): Good User Skills
  • Power Bi: Basic Knowledge
  • Microsoft Dynamics Ax (Erp System): Good User Skills
  • Prevero (Planning Tool): Good User Skills
  • Hyperion: Good User Skills
  • Cognos: Good User Skills
  • Basic Knowledge In: Html, Css, Javascript

Languages

German
Native
English
Advanced
French
Advanced

Education

Oct 1984 - Oct 1990

Technical University of Darmstadt

Diploma in Industrial Engineering · Industrial Engineering (focus on Electrical Engineering) · Darmstadt, Germany · Good (2.0)

M. v. C.-Gymnasium

Abitur · Cochem, Germany

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