Peter Oßwald
Interim Head of Controlling Germany
Experience
GB Foods
- Leading a team of 3 business controllers and 1 demand planner.
- Responsibility for reporting, forecasting, planning, and price management.
- Advising and supporting the implementation of annual negotiations with retailers.
- Managing and optimizing controlling processes.
- Close collaboration with sales, marketing, customer service, and accounting.
- Sales approx. €130 million.
- FMCG.
Roche Diagnostics
- Further development of reporting for the complex business model of performance-based pricing (PBP).
- Consulting on the SAP4HANA deployment project "ASPIRE".
- Master data management, local product hierarchy.
- Sales approx. €800 million.
- Pharmaceuticals.
Wurzener Nahrungsmittel GmbH
- KPI reporting for relevant stakeholders.
- Sales controlling by customer and product.
- Further development and implementation of a trade calculation for new products and offers.
- Further development of existing price management to increase sales and profits.
- Preparation of monthly and annual financial statements (HGB/IFRS) including forecast preparation.
- Management of postings by cost types, cost centers and cost units.
- Identification of necessary adjustments to existing processes and their implementation to increase efficiency.
- Consulting management on all financial matters.
- Sales: approx. €40 million.
- FMCG (snacks, cereals, rice, pulses, etc.).
Roche Diagnostics
- Ensuring and further developing complete controlling tableau reporting as part of a comprehensive SAP conversion.
- Controlling advice and responsibility within the context of the SAP conversion.
- Development and implementation of new Tableau dashboards.
- Responsible for the support and further development of the control and migration of the complex reportable-related business model with approx. 600 contracts.
- Advice and collaboration in the area of price management.
- Responsible for maintaining and further developing the local product hierarchy.
- Sales: approx. 800 M€.
- Pharmaceuticals.
Interim Head of Controlling Germany
Haribo
- Management and development of 15 employees.
- Advising the management on the development and management of the company in the newly introduced SAP setup.
- FMCG-Food Industry.
Interim Sales Controller
Friesland Campina
- Interim sales controller for a KAM team.
- Project support to achieve financial goals in price and trade terms management.
- Development of new price and trade terms management tools to control and improve company profit.
- Sales: approx. €12 billion.
- FMCG-Food Industry.
Roche Diagnostics
- Develop and train a supporting contract account analysis.
- Create a reporting and monitoring process for quick analysis of the 'performance price agreement' to support the sales force.
- Sales: approx. €450 million.
- Pharmaceuticals.
Business Project Manager
F. Hoffmann-La Roche
- Transparency spend reporting project.
- Leading the development and international roll-out in approx. 60 countries of a transparency dashboard (Tableau).
- Support of the development and international roll-out of a transparency spend reporting front end.
- Support in various business-oriented project tasks.
- Leading several workstreams and collaboration with the international IT team.
- Since Feb. 2018 additional responsibility as senior IT project manager (IT lead) of the international IT team (10 employees/consultants).
- Software: Tableau.
- Sales: approx. €53 billion.
- Pharmaceuticals.
Interim Head of Finance Operations & Projects Department
Roche Pharma AG
- Leading and developing 8 employees.
- Updating all job descriptions, yearly performance plans and development plans.
- Project leader for the "FSA-Transparency Code" with 35 project team members and 2 additional external consultants (Strategy&), 5 workstreams including IT.
- Documentation of 44 relevant business and specific transparency processes.
- Structuring the data flow in transaction and reporting systems of approx. 19,000 payments to 3,500 HCPs / HCOs totaling approx. €50 million.
- Alignment with the regional business and technical project leads and team, testing the developed implementation.
- Software: IBM Cognos TM1.
- Sales: approx. €1.7 billion.
- Pharmaceuticals.
Roche Diagnostics
- Supported the 2015 budgeting for the four sales areas.
- Created and implemented price management.
- Mentored the further development of business reporting.
- Sales: approx. €450 million.
- Pharmaceuticals.
Deutsche Annington (today Vonovia)
- Developed and implemented the controlling of a newly founded joint venture company for maintenance.
- Developed and executed a integrated process for planning.
- Mentored the executive board in building up and steering the new company.
- Software: Infor PM10.
- Sales approx. 150 M€.
- Real Estate / Maintenance.
Behr GmbH & Co KG
- Supported the controlling in the worldwide planning for 2013 on customer- and product level.
- Developed and documented a standardised process in SAP and Infor PM10.
- Software: Infor PM10.
- Automotive.
Carl Zeiss Vision
- International trade terms survey (10 countries).
- Developed an international trade terms toolbox with mandatory principle for give and take and approval process.
- Prepared and executed trade terms workshops for the commercial responsible in Germany, Italy and USA.
- Developed TM 1 data warehouse for trade terms on customer- and product level for the 3 core countries.
- Optimized the existing trade terms systems together with the sales manager.
- Trained one employee to hand over the project responsibility.
- Software: IBM Cognos TM1.
- Sales approx. 880 M€.
- Ophthalmic products.
Volksfürsorge
- Developed a sales- and marketing data warehouse for the controlling department in the new founded sales company for the business units life insurance, casualty insurance, automobile insurance and cooperation products.
- Developed a salesman- and product related profit and loss.
- Developed and established a broad weekly reporting for the sales team (350 employees) and the executive board.
- Trained the controlling department (9 employees) and the sales steering department (6 employees) in use, administration and enhancement of the management cockpit.
- Software: MIS ALEA (now Infor PM10).
- Sales approx. 307M€.
- Insurance.
Henkel Central Eastern Europe Division Schwarzkopf Professional
- Developed a sales- and marketing data warehouse for 6 East European subsidiaries and the export head-quarter in Hamburg for Schwarzkopf Professional.
- Developed and established a sales- and marketing monthly reporting for steering the business.
- Developed cockpits for the management in the subsidiaries and the headquarters in Vienna and Hamburg.
- Software: MIS ALEA (now Infor PM10).
- Sales approx. 16 M€.
- FMCG (hairdresser cosmetics).
Henkel Central Eastern Europe GmbH
- Updated and optimized a sales- and marketing data warehouse for 12 East European subsidiaries of the retail cosmetics business.
- Optimized the structure and content of the reports and the macro for the report creation.
- Software: MIS ALEA (now Infor PM10).
- Sales approx. 250 M€.
- FMCG (retail cosmetics).
Terex Atlas Germany
- Developed a sales- and marketing data warehouse for the excavator-, crane- and parts business (database: monthly from 2003 – 2008).
- Developed and established a sales-, marketing- and warranty reporting for steering the business.
- Created three management cockpit (overview, customers, products) for quick information access.
- Trained the management (48 employees) in use and meaning of the new information base.
- Software: Applix TM1 (now IBM Cognos TM1).
- Sales approx. 270 M€.
- Investment goods (excavators & cranes).
Entrepreneur and freelance management consultant
Best Life Consulting
- FMCG, insurances, real estate / maintenance, investment goods, pharmaceutical industry, ophthalmic optics, automotive.
Henkel Ukraine – Cosmetics
- Developed a sales- and marketing data warehouse for the retail and professional cosmetic business.
- Developed and established a monthly sales- and marketing reporting for steering the business.
- Created a management cockpit for quick information access.
- Trained the management in use and meaning of the new information base.
- Software: MIS ALEA (now Infor PM10).
- Sales approx. 40 M€.
- FMCG (retail & hairdresser cosmetics).
Head of Business Administration and Controlling, Switzerland
Henkel & Cie. AG
- Overall responsibility for business administration and controlling, including the Schwarzkopf Professional business.
- Led and developed 8 employees in business administration.
- Optimized and enhanced existing processes in business administration.
SBU Controller Body Care Worldwide
Schwarzkopf & Henkel
- Built up and established an insightful reporting with easy access for the SBU.
- Controlled the cost of goods development.
- Provided and led the planning and forecasting process with information and systems for all SBUs as well as for all countries worldwide.
- International financial benchmarking on base of KPIs.
- Supported the SBU in new projects, for example re-launch, launch and cost saving projects.
- Supported the SBU with financial insights for top-management presentations.
- Steered the international marketing budget.
- Controlled the cost center of the SBU.
- Developed and installed a new reporting system for 12 East European subsidiaries in Vienna and for the CIS (commonwealth of independent states) business in Freiburg.
- Developed and installed a new reporting system for the international controlling department (15 employees responsible for regional and SBU controlling).
- Assisted the development of a new market share information system and an international sales reporting system.
- Member of the IT-Council cosmetics and the task force IT-benchmarking.
- Sales approx. 300 M€.
Head of Marketing- and Sales Controlling Germany
Schwarzkopf & Henkel
- Built up a marketing- and sales controlling department for the cosmetics retail business.
- Member of the management board Germany.
- Led and developed 7 employees.
- Developed transparent profit and loss structures.
- Built up and established an insightful reporting with low complexity and high decision relevance.
- Analysed and explained the development of sales, rebates/ allowances, cost and contribution margin for brands/ products, costumers and the whole company.
- Provided and led the planning and forecasting process with information and systems.
- Developed and established value adding pricemanagement and sales steering for promotion activities.
- Trained marketing, sales and top management in use and meaning of the new reporting.
- Collaboration in national and international projects, including developing an international sales allowance system for European countries.
- Sales approx. 450 M€.
Manager Costumer Controlling Retail Business
Schwarzkopf & Henkel
- Responsible for the integration of the Schwarzkopf business in Henkel Cosmetics, especially development of a common rebate / allowance system.
- Introduced a costumer profit and loss in half a year.
- Sales approx. 450 M€.
Sales Controller Retail Business
Hans Schwarzkopf GmbH
- Managed and enhanced the monthly costumers- and products / brands reporting.
- Managed and enhanced the quarterly costumer profit and loss.
- Developed new steering information for the sales- and marketing department.
- Steered and built-up transparent information for the rebates and allowance of all costumers and the company in total.
- Trained the key account manager in using the profit and loss information for value adding key account steering.
- Provided and led the sales planning and forecasting process with information and systems.
- Enhanced the sales bonus system from a sales- to a profit orientation.
- Sales approx. 200 M€.
University Assistant
Albert-Ludwigs-University
- University assistant by Prof. Dr. H.-J. Brink at the business professorship for controlling, accounting, organisation and management.
- Dissertation intention on the theme "Project-Controlling" (not finished).
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 Food and Beverage (19 years), Real Estate (19 years), Insurance (19 years), Cosmetics (16 years), Pharmaceutical (9 years), and Healthcare (2 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 (26.5 years), Business Intelligence (20 years), Strategy (19 years), Sales (13 years), Accounting (8.5 years), and Marketing (5.5 years).
Summary
I have many years of experience in pricing management, as well as in building controlling departments and related reporting systems.
Since 2007, I have been successfully working as a freelancer in controlling, finance, and pricing management. Before that, I worked for 15 years as a permanent employee at Schwarzkopf & Henkel in Düsseldorf. My career started in sales controlling and after 5 years I was tasked as Head of Controlling for the merged companies Schwarzkopf & Henkel to build and further develop a market-oriented controlling department for sales and marketing. After that, I worked freelance for many clients in various industries (FMCG, insurance, real estate / construction, automotive, capital goods, pharma, eyewear). As a freelancer, I have also built and led controlling departments several times. I am passionate about both supporting the operational business in value-adding day-to-day operations and acting as a business partner to further develop or creatively enhance the available tools, always focusing on driving revenue and profitability.
In my last interim assignment, one of my tasks was to keep the entire Tableau-based reporting stable despite a major SAP change. The client now even has a few more useful dashboards that I developed and implemented in coordination with sales colleagues. Furthermore, I was also responsible for further developing the pricing management and contract management of about 600 customer contracts for the client's particularly complex business model.
Below is a description of some successful projects that demonstrate my skills and experience, so you can get a picture for yourself. You can find more details in my profile.
From 2008 to 2010, I transformed a strategic controlling department into a sales controlling department at Volksfürsorge Versicherung Hamburg after its acquisition by the Generali Group, including the development and implementation of a sales-focused reporting system. I succeeded so well that I was then given project responsibility to implement an extensive, fully automated weekly KPI reporting for all 350 locations, a reporting system that was later adopted by the new parent company Generali in Munich.
At Haribo Bonn, I led and developed the 15-person German controlling team (marketing and sales controlling + plant controlling) for 9 months after the first SAP rollout.
At real estate group Vonovia, for a newly established in-house crafts organization with 16 locations, I developed the planning methodology and carried it out with all site managers, as well as set up the reporting for this joint venture. All this was done within 1.5 years in a dynamic environment where around 1,000 employees were hired and 16 sites opened.
For many clients, I have set up BI tool reporting for sales, marketing, and corporate management with my business knowledge and skills in BI tools. In addition to reporting, I have often been responsible for sales, marketing, and corporate planning including budgets. Both for the preparation, organization and implementation of the planning, and for the development and implementation of planning methods.
Excel has been my "work tool" of choice for decades (including pivot tables and VLOOKUP), but I have also gained know-how in using and developing dashboards with BI tools like Tableau, IBM Cognos TM1 and Infor PM10. SAP has been with me since the start of my career.
Skills
- Microsoft Office: Excel, Powerpoint, Word, Outlook
- Google Tools
- Olap Data Warehouses (Infor Pm10 – Formerly Mis Alea, Ibm Cognos Tm1)
- Tableau
- Sap/r3 (Especially Co, Fi And Bw With Bex Analyzer)
Languages
Education
Chair of Business Administration for Controlling, Accounting, Organization and Corporate Management
Project Controlling
Albert Ludwig University of Freiburg
Diploma in Economics · Economics · Freiburg im Breisgau, Germany · 2.6
Profile
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