Rainer Pack
Senior Controller
Experience
Senior Controller
Stahlhandel-Servicecenter Bönen
- Project work in controlling: implementation of customer offer costing and development of a trading/forward costing model for sales
- Development of a cost of goods manufactured calculator
- Theoretical design and practical implementation: temporary Excel version introduced quickly; integration into INFOR LN and preparation of the requirements specification
- Majority of project management using modern tools (Loop, Jira, Excel, PowerPoint)
- Regular reporting on submitted offers (db1 and full cost coverage) and comparison with post-calculation
Senior Controller
MAGNA-Gruppe
- Local and group reporting, planning and forecasting
- Confident use of Infor, Kepion, and OneStream
- Handling accounting topics under HGB and US GAAP, including retroactive preparation of older financial statements, VAT issues, and publication of company figures
- Working capital management
- Mostly operational tasks
Consultant
Unnamed steel group
- Research and collection of external company data
- Enrichment of competitive intelligence
- Derivation of standard commercial benchmark figures
- Financial statement analysis of German and international companies
Senior Financial Controller
Provider of cloud services
- Operation and further development of the BI system: creation of ETL packages
- Database maintenance and use of SQL
- Use of Microsoft Visual Studio and SQL Management Studio
- Integration of forecast, budget, and actual data into the BI system
- Connection of new databases as part of the ERP migration from AX to Odoo
- Various controlling tasks and commercial support of the GAIA-X funding program
Senior Financial Controller
Aluminum casting manufacturer
- Operational support in controlling, accounting, and purchasing
- Setting up, optimizing, and implementing commercial processes after the previous shared service center exit
- Focus on production, sales, and financial controlling
- Rebuilding internal reporting and planning (multi-year P&L, balance sheet, cash flow, capacity) for the Dutch parent and American group
- Integration project during the transition from a German group to an American-Dutch company
- Development of a cash flow forecast in Excel and reporting of key business drivers, headcount, and KPIs
- Preparation of the annual financial statements including the company acquisition
- Replacement of SAP R/3 with SAP B1
Senior Financial Controller
Produzierende Glashütte
- Analyze and model strategic guidelines using controlling tools
- Prepare and present restructuring calculations
- Create a 10-year planning forecast (P&L, balance sheet, cash flow, financing needs) as part of an expert report
- Initiate fast close and increase efficiency in the reporting process
- Introduce profit center accounting and segment reporting in production
- Perform preliminary and final costing of glass products and make-or-buy decisions for finishing, glassworks, graphics and supply chain
- Analyze competitor balance sheets with key figure comparisons
- Expand the BI tool Cubeware to automated reporting and train employees
- Develop and roll out reports in NAV/BC, mainly in Excel
Senior Financial Controller
Lebensmittelhersteller
- Bridge the vacancy as a Financial Controller
- Learn corporate planning and reporting under total cost and contribution margin methods
- Manage monthly reporting (HGB/IFRS) for the UK head office and the US parent company, including written and verbal explanations
- Expand Lucanet and Excel reporting
- Introduce 52-week planning and unit cost calculation
Senior Finance Manager
IHK-GfI mbH
- Hold functional responsibility for accounting and tax matters, organize the annual financial statements, prepare reports and the management report, and communicate with auditors and banks
- Hold functional responsibility for controlling, corporate and forecast planning, cost center and cost unit budgeting, allocations, and on-time reporting
- Further develop NAVISION, Jet Reports, and Easy-Workflow
- Lead the "GfI 4.0" strategic project, subproject "COMPANY"
Senior Controller
SWYX Solutions AG
- Handle operational corporate planning and full controlling responsibility
- Model long-term business cases in P&L, balance sheet and cash flow using Corporate Planner
- Build and maintain analyses in the sales cube Cubeware and automated reporting
- Introduce cost center accounting, monthly reporting and coordination with stakeholders using NAVISION and Excel
- Introduce Lucanet and support due diligence during the acquisition process
Consultant
Utimaco Gruppe
- Support corporate planning for 2016/17
Finance and Controlling Manager
CUBE Engineering-Gruppe
- Responsible for financial statements of eleven companies of various legal forms and tax jurisdictions
- Responsible for controlling, corporate planning, KPIs, and sales controlling, including communication with managers at various locations
- Led due diligence as part of an acquisition by a foreign investor
- Liquidity planning and management, and receivables management
- Bank reporting and negotiation of credit lines
- Project management: cost calculation and reporting, grant funding management
- Further development of SAP B1 and MariProjekt
- Commercial management of a wind farm
Controller
Utimaco Gruppe
- Prepared short- and medium-term business cases in Excel and presented them to investors, auditors, and banks
- Created integrated corporate plans and scenarios in Excel and conducted financial due diligence
- Developed cost center accounting, monthly reporting, and alignment with stakeholders
- Supported the implementation of a new ERP (SAP B1)
- Optimized supply chain management processes (purchase-to-pay) and modeled all material flows in Excel
Head of Finance and Controlling
Sophos Astaro Software GmbH
- Consolidation and group financial statements for ten national and international entities
- Corporate planning, monthly, quarterly, and annual closings, and reporting to the UK parent company under HGB, US GAAP, and IFRS
- Cost accounting, liquidity planning, and sales controlling, as well as equity and group controlling
- Carried out various special tasks: due diligence Astaro/Sophos, transfer pricing, revenue recognition, tax planning, supply chain modeling, and workforce planning
- Implementation and key user role for IT systems
- Recipient of the "Astaro Award 2010"
Investment Controller
Altira CFC Industriebeteiligungen GmbH & Co. KGaA
- Integrated budgeting (P&L, balance sheet, and cash flow)
- Liquidity planning and monitoring
- Implemented controlling processes and professional communication with portfolio companies
Financial Controller
OBI Bau- und Heimwerkermärkte
- Group-wide multi-year financial planning, profit planning, cash flow planning, and balance sheet planning
- Determination of financing requirements for stores and companies
- Analysis of liquidity risks in domestic and foreign subsidiaries
- Reporting and presentation to the executive board and supervisory boards
- Various treasury activities including a group-wide daily solvency report
- Participation in strategic projects (integrated reporting/MIS, working capital management)
- Implementation of Hyperion financial planning software
Head of Controlling
VENTURION AG
- Several years of corporate planning (earnings, liquidity, and balance sheet planning) as well as cost center planning, reporting, and forecasts
- Implemented a cost reduction program and restructured financial accounting with DATEV
- Prepared the IPO by creating a factbook
Controlling Manager
PRO DV Software AG
- Central controlling responsibility within the PRO DV Group
- Implemented and administered the NAVISION operations management system
- Project controlling: planning and resource management
- Company planning, annual budgets, and forecasts
- Performance management, variance and root cause analysis
- Set up sales controlling, planning, and CRM tool
- Accounts receivable management and liquidity management
Controller (Sales Focus)
Krombacher Brauerei Bernhard Schadeberg GmbH & Co. KG
- Customer and product costing as well as sales reporting
- Budgeting, forecasting, and planning
- Managed performance-driven field sales activities
- Implementation of a management information system
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 Information Technology (13 years), Food and Beverage (5 years), Retail (4 years), Professional Services (2 years), Metals and Mining (1.5 years), and Manufacturing (1.5 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 (28 years), Accounting (19.5 years), Business Intelligence (14 years), Project Management (6 years), Sales (4.5 years), and Supply Chain Management (2.5 years).
Summary
- Over 28 years in controlling and accounting
- Including over 8 years as Finance & Controlling Manager
- Excellent knowledge of P&L/balance sheet/cash flow, consolidation, financial statement analysis, and financial modeling
- Participation in several M&A deals and financial due diligences
- Leadership experience
- All-rounder in the commercial field
Skills
It Skills: Excel (Very Good Skills Including Macro Programming), Powerpoint
Erp Programs: Navision, Sage, Sap B1, Various Others
Business Intelligence: Lucanet, Cubeware, Many Other Common Software, Extensive Experience In Ms Power Bi
Presentation: Powerpoint, Ms Office Suite, Thinkcell
Accounting Focus: Deep Knowledge Of Various Accounting Systems (Hgb, Ifrs, Dutch Gaap, Us Gaap)
Group Consolidation
Working Capital Management
Controlling Focus: Financial Controlling, Sales Controlling, Cost Accounting
Financial Modeling (Excel) For Business, P&l, Balance Sheet, And Cash Flow Planning
Confident Proficiency In The Ms Office Suite (Especially Strong In Excel With Macro Programming)
Sap R/3 (Fi+co), Navision, Sap B1, Datev, Sage (Accounting And Cost Accounting, Also Erp)
Mis Systems: Lucanet, Cognos, Hyperion, Uplaner, Others
Self-built Planning Models In Excel
Microsoft Management Studio And Visual Studio
Languages
Education
University of Paderborn
Diploma in Business Administration · Economics, Business Administration · Paderborn, Germany · 3,1
Volksbank Brilon eG
Bank Clerk · Brilon, Germany
Brilon Higher Commercial School
Brilon, Germany
Certifications & licenses
Certified Accountant (IHK)
Dr. Endriss Tax School
Financial Analysis Course (Certification in Financial Analysis)
International Certified Accountant
Endriss/Cologne
Basic Treasury Course
SchwabeLeyGreiner/Vienna
Profile
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