Business Coach Training

• Set up the finance department after company launch
• Implemented JD Edwards and SAP Concur
• Responsible for accounting/controlling with a team of 12 in Netherlands and Germany
• Prepared annual financial statements including data prep and coordination with auditors during audits
• Reporting to the CFO, CEO and COO
• Networked and improved collaboration with external and internal partners
• Created budgets and forecasts
• Implemented new finance and invoice processing software
• Managed project planning and project controlling
• Optimized processes

• Budget/forecast creation
• Operational controlling and reporting
• KPI performance analysis
• Daily/monthly reporting
• Developed management cockpit
• Advanced controlling tools
• Forecasting and import control
• Meetings and analyses

Projects:

• Space optimization
• Advertising material savings
• Purchasing cooperations
• Cannibalization resolution
• International sales
• Cross-functional concepts

• Cross-department projects
• Subproject management
• External committee reporting and board reporting
• Fund management and annual financial statement preparation
• Department controlling
• Budget and forecast creation with commentary
• Database development
• Supervised portfolio companies

Major subjects:

• International Management
• Small and Medium Enterprise Leadership
• Controlling

Electives:

• IFRS Accounting
• Sales Management
• EU and Business Law