Nina W.
Virtual CFO | Head of Finance
Experience
Oct 2024 - Present
11 monthsVirtual CFO | Bereichsleitung Finanzen
Bundesverbrauerhilfe
- Financing strategy
- Financial planning
- Building finance department
Sep 2024 - Present
1 yearFreelance Performance Consultant
SIA Partners
- Performance analysis with recommendations
- P&L optimization
Mar 2024 - Aug 2024
6 monthsFreelance Consultant Controlling & Finance
Ziegler Group
- Implementing a rolling group forecast for management (P&L, balance sheet, cash flow) in Lucanet
- Optimizing the accounting to controlling interface processes
Dec 2023 - Jan 2024
2 monthsZürich, Switzerland
Freelance Controller
Chlup Legal Services
- Cost analysis including action plans for cost optimization
- KPI-based reporting
Oct 2023 - Sep 2024
1 yearBelgrade, Serbia
Freelance Controller
International Kindergarden Little Sparrows
- Setting up a liquidity planning tool including simulations in Excel
- Managing cost development
Sep 2023 - Jan 2024
5 monthsFreiburg im Breisgau, Germany
Freelance Controller / Finance Manager
Stay Informed GmbH
- Setting up KPI-based reporting in Excel
- Implementing a budget and forecast process
- Optimizing processes between external and internal accounting teams
- Cost management
Aug 2023 - Dec 2023
5 monthsEsslingen, Germany
Interim Financial Controller
Eberspächer GmbH & Co KG
- Financial planning (rolling forecast, budget)
- Optimizing inventory valuation
- Reporting (consolidation, division and group) and related ad-hoc analyses
- Optimizing the budget process
- Supporting plant controlling
Jul 2023 - Aug 2023
2 monthsUrsensollen, Germany
Interim Controller
Grammer AG
- Financial planning
- Early bird forecast, rolling forecast, budget
- KPI-based reporting & related ad-hoc analyses for decision-makers
- Optimizing sales controlling processes: creating standardized templates, writing documentation
- Cost analysis in collaboration with plant controlling
- Providing pricing calculations for sales
Apr 2023 - Jun 2023
3 monthsMunich, Germany
Interim Sales / Revenue Controller
Digital Charging Solutions
- Optimizing KPI-based reporting (revenue including CM1)
- Financial planning
- Forecast, business plan
- Optimizing processes between accounting and controlling
- Increasing efficiency through automated processes and clarifying responsibilities
Dec 2022 - Present
2 years 9 monthsFreelance Consultant
- Certified M&A Specialist
- Accounting & Controlling Academy
- Financial Planning
- Reporting & Ad Hoc Analysen
- Balance Sheet Analysis
- Kalkulation als Entscheidungsbasis
- Company Valuation
- Prozessimplementierung/ -optimierung
- M&A
- Due Diligence Support
- Asana Ambassador
Dec 2022 - Apr 2023
5 monthsBerlin, Germany
Freelance Finance Manager
Peturo GmbH | mammaly
- Building and optimizing finance and controlling processes
- Creating budget and strategy plans
- Reporting P&L, cash flow and developing related KPIs
- Introducing a liquidity management tool
- Audit preparation
- Creating process documentation and risk control matrix
- Integrating a spend management tool to automate accounting
- Analyzing cost structure
Nov 2021 - Nov 2022
1 year 1 monthCommercial Finance Manager
airup
- Project lead "Development of a liquidity management tool"
- Project lead "Due diligence readiness" for audit, finance and tax areas
- Contributing to monthly and annual closings under HGB
- Optimizing accounting and controlling processes
- Regulatory reporting in public finance
- Leading strategic finance projects
- Workflow creation in Asana
- Project management (SCRUM)
- Leadership and team development
- Team building
- Motivation
- Change management
- Wording
Aug 2021 - Sep 2021
2 monthsSenior Spezialist Kundencenter Controlling
Kromberg & Schubert GmbH
- Forecast/Budget Planning
- Customer Center support
- Investment Controlling
Jan 2019 - May 2021
2 years 5 monthsSales-Controller
Grammer AG
- Budget/forecast and strategic planning
- Expanding and improving a rolling forecast
- Implementing a group-wide forecast reporting system
- Contribution margin analyses
- Contributing to monthly and annual closings under IFRS and HGB
Summary
- Audits
- Business Plan
- Due Diligence
- Financial Planning (Budget, Forecast, Liquidity, Strategy)
- OKR Setup
- M&A
- Month End /Year End Closings
- Process Implementation and Improvements
- Building Finance Departments
- Project Management (SCRUM)
- Investor Reporting
- KPI Setup
Languages
German
NativeSerbian
ElementaryEducation
Jan 2019 - May 2021
IU Fernhochschule
M.A. General Management · General Management · Germany
Oct 2014 - Oct 2018
IU Fernhochschule
B.A. BWL · BWL · Germany
Certifications & licenses
Certified M&A Specialist
Accounting & Controlling Academy
Asana Ambassador
Asana Academy
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