Maximilian Tritschler

Controlling Consultant

Stödtlen, Germany

Experience

Jun 2024 - Aug 2024
3 months
Dortmund, Germany

Controlling Consultant

The better green GmbH

Implementation of the planning and analysis structure for a renewable startup

Industry: Waste management, renewables. Key figures: no annual revenue yet, 15 employees, 5 subsidiaries. Shareholder: private investor

Situation:

  • Company founded in 2021, manure disposal plant under construction since 2022, originally planned completion Q3 2024
  • No commercial processes or structures in place, CFO dismissed without notice, unreliable accounting (incomplete, wrong entries by tax advisor)
  • No current business plan, reporting, liquidity planning, etc.
  • No control over payment runs / cash flow management

Approach:

  • Set up a planning folder for P&L and balance sheet items, introduced planning workshops with management, procurement, and plant construction leads
  • Transferred the original plan into a SKR04 structure
  • Analyzed and optimized the payment run process, implemented CANDIS.IO and Datev
  • Analyzed and classified all payments for the reporting period according to SKR04

Results:

  • Determined capital requirements for all entities through 2025
  • Introduced planning structures
  • Built a basic actual vs. plan reporting, resulting in higher cost transparency
Feb 2023 - Nov 2023
10 months
Frankfurt am Main, Germany

Interim Head of Controlling

Windstar Medical GmbH

Restructuring the controlling department of a pharma trading group

Industry: FMCG, consumer goods (food & non-food), over-the-counter medicines. Key figures: approx. €150 M annual revenue, ~160 employees, 5 subsidiaries. Shareholder: private equity (Oakley Capital). Team size: 5

Situation:

  • Covering vacancy for Head of Controlling and Senior Controller (both on maternity leave)
  • Young team in development; members with very short tenure (< months)
  • Inefficient and poorly documented core controlling processes and team structure
  • Interim Head of Controlling took over HR controlling (personnel planning, annual bonus calculation) and shareholder reporting

Approach:

  • Analyzed and allocated controlling tasks (sales, procurement, balance sheet, finance, logistics, supply chain)
  • Introduced regular meetings with the team, individual members & internal clients
  • Rolled out business partnering in subsidiary controlling and active staff development
  • Process analysis of month-end, year-end, rolling forecast, annual budget
  • Took over and revised special accounting topics (impairment test, transfer pricing/group allocation, year-end preparations under HGB)

Results:

  • Significantly accelerated month-end close (from 25 to 7 days) and forecasting
  • Timely and detailed completion of budgets for all subsidiaries
  • Introduced a monthly rolling forecast process in LucaNet (incl. full consolidation)
  • Implemented Power BI (contribution margin analysis, dashboards, self-service reporting)
  • Comprehensive analysis of earnings, financial, and asset positions for onboarding the new CFO
Jun 2022 - Aug 2022
3 months
Düsseldorf, Germany

M&A Associate

Loy & Co. Corporate Finance GmbH

Managed buy-side due diligence in a high-volume transaction

Industry: M&A advisory, management consulting. Key figures: 5 employees. Shareholder: owner-managed

Situation:

  • Covering vacancy for buy-side due diligence
  • M&A transaction: industrial production, approx. €150–300 M deal volume

Approach:

  • Coordinated communication during due diligence with M&A advisors, lawyers, auditors, and the prospective investor
  • Collected and prepared Q&A questions, pre-reviewed responses (financial, technical, environmental, legal, tax due diligence)

Results:

  • Timely execution of all high-priority Q&A sessions
  • Ultimately: successfully closed transaction.
Apr 2022 - Jun 2022
3 months
Ingolstadt, Germany

Big Data Analyst & PMO

MediaSaturn Holding GmbH

Big Data: built data models and reconciled ERP systems

Industry: FMCG (non-food), retail consumer electronics. Key figures: approx. €22 bn annual revenue, ~50,100 employees. Shareholder: publicly listed (Ceconomy AG)

Situation:

  • Large variances in gross margin forecast → program “Financial Transparency Gen2”
  • Slow project progress, little internal drive from project participants

Approach:

  • Mapped and structured all chapters and subprojects
  • Introduced regular project meetings
  • Provided content support to the chapter lead “Commercial Model”

Results:

  • Prepared and led SteerCo meetings on schedule (MSH board)
  • Built a data model to compare SAP (financial accounting) and GICOM (condition billing with suppliers)
  • Identified mapping issues between systems
  • Identified varying practices by country
  • Initiated harmonization of all condition types across the group
Dec 2021 - Nov 2022
1 year
Cologne, Germany

Project Management Officer (Startup)

Glasfaser Direkt GmbH

Established a project management office and built structures in the CFO area

Industry: telecommunications, fiber operator. Key figures: ~€2 M annual revenue, ~60 employees, 2 subsidiaries (founded 2021). Shareholder: private equity (KKR)

Situation:

  • High-level business case only, pricing, costs, and contribution margins unverified
  • CFO area under development (accounting, HR, controlling, legal, compliance)
  • Many projects but little transparency and progress

Approach:

  • Developed product P&L and pricing model with the board
  • Financial modeling: capex evaluation for each project cluster (investment controlling)
  • Structured all ongoing projects in the CFO area, introduced project controlling
  • Took over project management, started regular project meetings

Results:

  • Bottom-up business and pricing model, ranked top capex projects (investment KPIs)
  • Clear assignment of project tasks to staff, speeding up progress
  • Played an active role in:
  • Implementing SAGE 100 accounting
  • Deploying SAGE HR Suite
  • Insourcing accounting from external tax advisor
  • Building a due diligence document database (data room)
  • Ending EifelNet DSL contracts
  • Implementing health & safety standards
  • Conducting a data protection audit
Jul 2020 - Jun 2021
1 year
Amtzell, Germany

Managing Director (Organschaft)

Aroma Snacks GmbH

Restructured and turned around an organic snack company

Industry: FMCG (food), production and sales of Bioland potato chips. Key figures: ~€6 M annual revenue, ~35 employees. Shareholder: family-run (CORVIS GmbH). Team size: 35 (direct reports)

Situation:

  • Took over operational management after company sale
  • Unprofitable model, high cash burn, low staff morale
  • Implemented strategy from M&A factbook
  • Temporarily led HR (payroll, personnel administration)

Approach:

  • Financial modeling: analyzed and evaluated Bioland strategy
  • 3-year planning (P&L, balance sheet, cash flow) and financing needs
  • Optimized liquidity management (especially payment run planning/approval)
  • Calculated new full-cost price per pack (brand & private label)
  • Created new sales presentation: positioning, USP, marketing, target customer
  • Strengthened relationships with key suppliers (potatoes, oil, spices)
  • Reviewed all supplier contracts (marketing, logistics, raw materials)

Results:

  • Launched the “Lisas” brand in grocery and organic retail with a price increase
  • Reactivated central billing agreements, won listings at REWE and EDEKA
  • Key account wins for private labels at Lidl and Kaufland
  • Ended unprofitable customer/supplier relationships
  • Improved coordination between sales & production (S&OP, production controlling)
  • Restructured teams and reporting lines, introduced key account management by division
  • Retained key staff (production, sales, finance, customer service, QA)
  • Secured liquidity without new loans (from 2022)
  • Avoided an unfair dismissal lawsuit
Jul 2020 - Dec 2020
6 months
Düsseldorf, Germany

Post-Merger Liquidation Specialist

Tyrrells Snacks Intl. GmbH

Liquidated a GmbH after carve-out and business transfers

Industry: FMCG (food), export of savory snacks. Key figures: ~€15 M annual revenue, 1 remaining employee. Shareholder: family-run (Intersnack/Pfeiffer & Langen IHKG)

Situation:

  • Sold the related Aroma Snacks GmbH to a new investor
  • Transferred sales and customer service to Aroma Snacks under §613A BGB
  • Wanted to realize tax loss carryforward and wind down operations

Approach:

  • Listed and terminated all external business relationships
  • Managed the “archive digitalization” project
  • Opened a branch in Düsseldorf and relocated the office
  • Took over financial reporting and accounting

Results:

  • Prepared liquidation; started the one-year blocking period from 2021
Dec 2019 - Sep 2013
-7 years -2 months

Commercial Finance Manager

TK Maxx GmbH & Co. KG

Nov 2019 - Jun 2020
8 months
Düsseldorf, Germany

M&A Project Manager

Intersnack Group GmbH & Co. KG

Prepared and managed a sell-side M&A deal

Industry: FMCG (food), holdings in international snack companies. Key figures: ~€3 bn annual revenue, ~12,500 employees. Shareholder: family-run (Pfeiffer & Langen IHKG)

Situation:

  • Intersnack ended up owning Aroma Snacks GmbH by accident during another acquisition
  • Restructuring/sanitation failed; planned sale to a new investor
  • First sell-side deal for Intersnack, wanted interim manager support

Approach:

  • Deal preparation: selected and briefed M&A advisors
  • Business partnering with advisors: created factbook/prospectus, project reporting
  • Developed strategic plan/management concept for Aroma Snacks
  • Due diligence: populated data room, led Q&A sessions & investor meetings
  • Prepared for signing: drafted contract attachments, handled §613A BGB transfers, capital increases, loan repayments for cash & debt free transfer

Results:

  • Completed transaction on schedule
  • Achieved enterprise value in the desired range
Apr 2019 - Nov 2019
8 months
Düsseldorf, Germany

Divisional CFO / Finance Director

Tyrrells Snacks Intl. GmbH

Analyzed success factors and business model of a snack exporter

Industry: FMCG (food), export of savory snacks. Key figures: ~€15 M annual revenue, 14 employees. Shareholder: family-run (Intersnack/Pfeiffer & Langen IHKG)

Situation:

  • Aim to consolidate all export activities for the group
  • Task: evaluate the business model and fit with the group OGSM
  • Led operational finance functions as divisional CFO

Approach:

  • Developed business plans (balance sheet, P&L, cash flow) for 2019 and 2020
  • Full-cost calculation (production to shelf) for key account management
  • Monthly reporting & consolidation to group accounting

Results:

  • Concluded the business model was not viable and set up a central export control mechanism (clearing house)
  • Vertically integrated exports to France via a local management unit
  • Increased value creation by cutting distribution layers
  • Prepared for merger/liquidation: converted GmbH & Co. KG to GmbH (accounting & treasury), repaid loans across entities and countries
Jul 2018 - Mar 2019
9 months
Düsseldorf, Germany

Manager IT Controlling

ITERGO GmbH

Consolidated group budgets and built data models

Industry: IT service provider for ERGO AG (insurance). Key figures: ~1,400 employees. Shareholder: publicly listed (ERGO AG)

Situation:

  • Covering vacancy in IT controlling
  • Focused on IT budget planning for 13 international affiliates

Approach:

  • Analyzed and documented the planning process
  • Consolidated and analyzed plan data with PowerQuery and SharePoint
  • Prepared the plan (individual and consolidated) for the CIO of ERGO Group
  • Built dashboards and reporting routines with Cognos TM1
  • Held planning workshops with CIOs

Results:

  • Developed and implemented optimization measures (alignment, formats, KPIs)
  • Improved infrastructure and planning tools (SharePoint, PowerQuery)
  • Highly automated data analysis and consolidation
Dec 2017 - Jun 2018
7 months
Düsseldorf, Germany

Senior Controller

Hospitality Digital GmbH

Built controlling structures in a digital startup

Industry: digital services (SaaS) for hotels, restaurants, and hospitality. Key figures: ~80 employees. Shareholder: publicly listed (METRO GROUP)

Situation:

  • Slow processes, high accounts payable balances
  • Some KPIs in place, but no solid controlling concept
  • Lack of alignment with group accounting

Approach:

  • Created budget and forecast for all software development projects
  • Designed KPI sets for long-term business planning
  • Analyzed accounting processes (especially payables)

Results:

  • Developed business cases and customer cost models for various software products using activity-based costing
  • Aligned accounting for software development (IAS 38)
  • Improved coordination with Metro AG group accounting
Feb 2017 - Present
8 years 6 months

Independent Interim Manager

Feb 2017 - Dec 2017
11 months
Cologne, Germany

Strategy & Transformation Consultant

Pfeiffer & Langen GmbH & Co. KG

Financial evaluation of strategy projects and programs

Industry: FMCG (food), refined sugar production and sales (Cologne). Key figures: ~€1.3 bn annual revenue, ~2,500 employees. Shareholder: family-run (Pfeiffer & Langen IHKG)

Situation:

  • Developed a strategy concept as part of sugar market deregulation by a major consultancy (“Strategy 2020”)
  • Task: verify and track financial effects of the program
  • Also introduced a multiproject management tool for project controlling

Approach:

  • Led configuration and rollout of the multiproject management tool (CPM), liaised with IT service provider Lintra GmbH
  • Recalculated and reviewed figures with business units
  • Conducted training (project management & CPM) at sugar plants

Results:

  • Corrected financial effects in subprojects (redefined KPIs/OKRs)
  • Improved CPM tool configuration with business units
  • Implemented CPM tool across all plants; trained all relevant users
Apr 2014 - Jan 2017
2 years 10 months

Country Finance Manager

Abercrombie & Fitch Co.

Apr 2009 - Nov 2019
10 years 8 months

Commercial Finance Analyst

TK Maxx GmbH & Co. KG

Dec 2006 - Sep 2008
1 year 10 months

Account Manager (Book Trade, Field Sales)

Koch, Neff & Volckmar GmbH

Sep 2003 - Aug 2006
3 years

Working Student

Koch, Neff & Oetinger Verlagsauslieferung GmbH

Summary

18 years of passion for strategy, finance, sustainability & modern leadership. Maximilian Tritschler is an internationally experienced senior interim manager with transaction experience and a systemic coach. With his curious and appreciative manner, he motivates and challenges people. His commercial and entrepreneurial expertise as well as excellent communication skills give him a voice at every level. His strong data skills, creativity, strategic thinking, and modern management approaches make him the ideal C-level manager and sparring partner in trading, manufacturing, and service companies, especially for complex issues.

Languages

German
Native
English
Advanced
Spanish
Intermediate

Education

Oct 2011 - Sep 2013

DHBW Stuttgart

Master of Arts, Value-Oriented Management & Controlling · Value-Oriented Management & Controlling · Stuttgart, Germany

Oct 2003 - Sep 2006

DHBW Stuttgart

Diploma in Business Administration (BA/DH), Trade Specialization · Stuttgart, Germany

Certifications & licenses

ESG Implementation Master Class

IfUS Institute, Heidelberg

SCRUM for Agile Project Management

Maxpert

Systemic Coach & Change Manager

INeKO, University of Cologne

Prince2 Project Management Foundation

Serview