Martin Roters
Interim Assignment: Global R&D Controlling / Project Controlling
Experience
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)
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
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)
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)
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
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)
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
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
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 Telecommunication (17.5 years), Healthcare (8.5 years), Pharmaceutical (5.5 years), Biotechnology (1 year), Chemical (0.5 years), and Manufacturing (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 (31.5 years), Project Management (14.5 years), Business Intelligence (9 years), Information Technology (7 years), Accounting (5 years), and Research and Development (4.5 years).
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
Education
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
Profile
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