Marvin Kleppe - Independent Management Consultant

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Bönen, Germany

Experience

Oct 2023 - Present

1 year 10 months

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Controlling / Commercial Consulting for Agricultural Producer

Valuation of WIP/HFA and calculation of hourly rates for production and assembly
Preparation of cost calculations
Development of a concept for business succession
Further development of the ERP system usage
Optimization of various business processes

Aug 2022 - Apr 2024

1 year 9 months

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Controlling for Vehicle Manufacturing Group

Responsible for group controlling (DE, AT, PL, DK)
Preparation of monthly reporting, work-in-progress valuation (WIP/HFA) and variance analyses
Preparation of budgets, forecasts and quarterly reports
Setup and further development of cost accounting, preparation of cost unit accounting and operating statement (BAB) as well as divisional reporting by business area
Responsible for operational controlling (time analysis, cost center accounting, implementation and development of controlling in the ERP system ProAlpha, etc.)
Supporting tasks in the annual financial statements

Mar 2022 - Present

3 years 5 months

Fröndenberg, Germany

Independent Management Consultant

ConceptOne Handelsplan GmbH

Business consulting with a focus on controlling
Preparation and development of cost calculations, budgets/forecasts for SMEs/corporate groups, and preparation of management reports, actual vs. target comparisons, variance analyses
Support for restructuring/reorganization and preparation of restructuring plans and expert reports

Jan 2021 - Feb 2022

1 year 2 months

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Support for Garden and Landscaping Group

Development of calculation principles (e.g. hourly rates)
Preparation of variable and fixed overhead surcharges
Monthly business report plausibility checks and meetings
Preparation of a rolling investment plan

Jun 2020 - Feb 2022

1 year 9 months

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Quarterly Reporting for Agricultural Group

Preparation of consolidated corporate planning and liquidity planning for a group with 14 subsidiaries
Preparation of bank reporting including plans and documentation of the company's financial position
Scenario analysis and presentation based on possible price developments

Nov 2019 - Feb 2022

2 years 4 months

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Controlling for Sheet Metal Industry Producer

Participation in the preparation of an IDW S6 expert report
Preparation of quarterly reports for banks including plans and documentation of the company's financial situation as well as presentation of the measures to be implemented
Development of a targeted key figure system and identification of KPIs
Preparation of investment plans
Analysis of existing controlling (BAB, preliminary and follow-up costing, hourly rates, process optimization, etc.)

Nov 2018 - Feb 2020

1 year 4 months

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Support for Insolvency Proceedings for Engineering Firm

Extensive liquidity and profit planning in preliminary and opened proceedings for the administrator
Active assistance and identification of deficiencies in the in-house accounting and coordination with the tax advisor to prepare reliable annual financial statements
Preparation of reports and briefing on the situation in the proceedings to the creditors' committee and the administrator
Preparation of plans and documents for investors and potential buyers
Feasibility analysis of individual business areas
Participation in and negotiation during the buyers' due diligence
Support in the monthly determination of work in progress and assistance with monthly closes

Feb 2017 - Feb 2022

5 years 1 month

Kamen, Germany

Financial Business Analyst

Beckmann Unternehmensentwicklung GmbH

Development of strategic controlling instruments for restructuring, reorganization, insolvencies and further development of SMEs
Preparation of forecasts, actual vs. target comparisons and variance analyses
Preparation of restructuring plans and expert reports

Languages

German

Advanced

English

Advanced

Education

Oct 2014 - Jan 2017