Alexander Felix-Project CFO
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Experience
Project CFO
Hidden Agenda
- Calculating the global business plan for 5 years
- Feasibility studies for product developments
Senior Accountant
Plugsurfing
- Accounting HGB & IFRS
- PMO system migration Datev to MS DYN BC 365
- Finance & IT interface
- Process improvement
Plant Finance Manager
PMG
- Finance Manager – Indianapolis, Indiana, USA
Sparring FD / CFO
Weber Group
- Creating segment reporting in MS Excel
- PMO set-up for ERP & BI-tool resetup
- Finance & IT interface
- Process improvement
- Project controlling new products & production site
- Recalculation of discontinued production lines
PMO
Next Clinics
- Install project plans
- Project data management
- Set up folder structure
- Finance & IT interface
- Process improvement
Head of Sales Controlling
Danone
- Head of sales controlling
- Finance & IT interface
- Process improvement
- Project controlling new products & production site
- Feasibility studies for product developments
PMO
STADA
- Install project plans
- Project data management
- Set up folder structure
- Finance & IT interface
- Process improvement
Sparring to the Head of Controlling / CFO
QONTIGO
- SAP S4HANA upgrade
- Finance & IT interface
- Process improvement
- Creating Excel tools: group P&L, group balance sheet, group cash flow
- HGB & IFRS reporting
- Connect to SAP SAC & Power BI
- Build-up sparring to all divisions
Sparring to the CFO
Kappa Ingredients
- Navision & MS Dynamics upgrade
- Finance & IT interface
- Process improvement
- Excel tools: group G&V, LE P&L, group balance sheet, liquidity planning, budget
- Implemented global sales structure
- Project controlling new products & production site
- Feasibility studies for product developments
IM
Global Head of PMO
Kelvion Group
- Migration project for the consolidation software Tagetik
- Project lead preparation global finance update
- Finance & IT interface
- Process improvement
Finance Consultant
Pfleiderer Group
- Creating a financial model including production controlling
- Feasibility studies for product developments
- Finance & IT interface
- Process improvement
Finance Consultant
GASAG
- Migration project for the new consolidation software Tagetik
- Finance & IT interface
- Process improvement
Head of Finance
Folian GmbH
- Restructuring of the finance division consulting for outsourcing to a finance shared service center
- Finance & IT interface
- Process improvement
- Setup of the item cost calculation in the inventory management system
- Acquisition of new employees
- Complete process documentation
Finance Consultant
E.ON
- Migration project for the new consolidation software Tagetik
- Finance & IT interface
- Process improvement
Finance Consultant
Uniper
- Migration project for the new consolidation software Tagetik
- Finance & IT interface
- Process improvement
Finance Consultant
DLL Group
- Transfer project accounting relocation
- Finance & IT interface
- Process improvement
Head of FP&A
HWA AG
- Restructuring of the finance & accounting department
- Finance & IT interface
- Process improvement
- Sales controlling
- Rebuilding the reporting
- HGB & IFRS compliance
- Project controlling vehicle construction
Head of FP&A
InnNight
- Restructuring of the finance & accounting department
- Sales controlling
- Rebuilding the reporting
- Project controlling transport processing
- Finance & IT interface
- Process improvement
Finance Consultant
Novartis Business Services
- Consultancy of the group service project
- Review global SLA vs country SLA for the IFMS
- Internal review of the IFMS
- Developing reporting for the service units
- Finance & IT interface
- Process improvement
Finance Consultant
Panasonic Electric Works Europe
- VAT audit model in MS Excel
- Oracle R12 Tax Engine support for statutory reporting
- Preparation for implementation of the VAT model into Oracle R12 Tax Engine
- Process improvement
Sparring to the Group Head of FP&A
Coriant
- Strategic consulting for the VP Corporate FP&A
- HGB & IFRS reconciliation
- Reconciliation SAP CO/FI
- Integration SAP BW and SAP BPC
- Sales margin reports on line item level
- Project controlling telco city network setup
Group Controller
Coriant
- Group reporting for 45 entities (Excel & SAP)
- Finance & IT interface
- Process improvement
- HGB & IFRS compliance
- Recreation of the standard item cost calculation
- Recreation of the SAP setups
- Reorganisation of the finance department
- Project controlling telco city network setup & global technical & repair locations
Group Controller
Solo Kleinmotoren
- Creating a planning tool for 2 companies including consolidation in Excel
- Finance & IT interface
- Process improvement
- Project controlling mechanical engineering
Preparation to start my own business
Senior Controller
Garlock
- Feasibility study for new product lines
- New creation of the group reporting (HGB & IFRS)
- Core team lead Oracle ERP 11.5i
- Key-user Oracle ERP 11.5i
- Creating the margin analyses
- Setup of the self-cost calculation
- Restructured the standard costing
- Setup of the calculation of overhead cost rates
- Recreation of the excess & obsolete calculation
- New construct of the sales tool “MIK”
- Business partner for the business planning
- Preparation of guidelines and instructions
- Approval of special conditions for customers
- Preparation of the Oracle user documentation
- Process improvement
Group Controller
Medisana
- Group reporting consolidation in Excel HGB & IFRS
- New creation of the margin analysis
- Development of the WarehouseForecastTool
- Monthly, quarterly and yearly financial statements
- Process improvement
Treasury Analyst
Tele2
- Liquidity planning
- Weekly and monthly deviation analysis
- Reporting to the headquarter in Sweden
- Responsibility for applying the group guidelines
- Weekly liquidity status & control of the payment runs
- Financial analytics for the affiliated companies
- Responsibility for all financial guarantees
- Bank mandate
- Administration responsibility for the technical facilities
- Carrier collection
Finance & Accounting Specialist
Tele2
- New setup of the cost accounting
- Reporting for the Tele2 Billing GmbH (HGB & IFRS)
- Assistant to the chief accountant & the CFO
- Reporting the business units
- Investment controlling (IP-proposal)
- Introducing the Sarbanes-Oxley Act
- Support during the tax audits and internal audits
- Contact for tax advisors & banks
- Finance & IT interface
- Process improvement
Financial Analyst
Novar
- Assisting the German financial manager
- Successful implementation of the Sarbanes-Oxley Act
- Assisting the VAT tax group
- Project assistant project controlling
Cultural travel through the United States of America
Financial Analyst
Regus
- Group reporting US-GAAP
- Accounts receivables and fixed assets
- Leading the receivables management
- Preparation of VAT returns
- Overhead cost controlling
- System training “SUN-Accounting”
- Finance & IT interface
- Process improvement
Accountant and Controller
InVision
- Group accounting IFRS for 5 countries
- Cost accounting
- Administration ERP Navision Attain
- Finance & IT interface
- Contact for tax advisors & banks
- Process improvement
Business Unit Controller
Toshiba Europe
- BU controller storage device division
- Monthly, half-year and annual financial statements
- Budget & forecast
- Finance & IT interface
Deputy Accounting Manager
NewTel
- Deputy head of accounting (20 FTEs)
- Reporting for the management & group
- Preparation of forecast & budget
- Check of the budgets
- Monthly and yearly reporting US-GAAP
- Administration of fixed assets
- Reconciliation management and intercompany accounts
- Preparation of VAT returns
- Supervising of the credit & collection department
- Contact for tax advisors & banks
- Migration of 5 ERP systems
- Finance & IT interface
- Process improvement
Accountant
Franz Reißner
- Audits for major companies
- Audits of financial statements of liquidated companies
- Year-end closing (tax, local GAAP, IFRS & US GAAP)
- Accounting & payroll processing
- Tax filings for individuals and legal entities
- Reviewing tax assessments
- Implementing Datev software on the client side
- Tax, HGB, IAS, US GAAP
- Construction labor costing
- Cost controlling of injection molding machines
- Excel consolidation tool for 85 legal entities
- Finance & IT interface
- Process improvement
Industry Experience
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Experienced in Telecommunication, Professional Services, Manufacturing, Information Technology, Banking and Finance, and Food and Beverage.
Business Area Experience
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Experienced in Finance, Accounting, Audit, Information Technology, Project Management, and Investments and M&A.
Languages
Education
Friedrich-Ebert-Realschule
Germany
Christian-Morgenstern-Grundschule
Germany
Statistics
Experience
Expertise
Qualifications
Profile
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