Bernhard Colsman-Head of Controlling and Plant Controlling
Check rate
Experience
Head of Controlling and Plant Controlling
German midsize subsidiary of a global Japanese automotive supplier
- Continued tasks after the departure of a long-term employee and training a new staff member
- Preparation of the profit and loss statement as part of the weekly forecast, in cooperation with operational departments, and presentation in management meetings
- Regular analyses using Qlik Sense
- Preparation of monthly and quarterly closing
- Support for the plant manager
- Leading a team of four employees
- Conducting ad-hoc analyses for management
Head of Controlling Group
International automotive manufacturing company
- Support in accounting, including preparation of monthly financial statements
- Development of international management reporting, including cash flow statement
- Creating cost transparency as a basis for cost reduction measures
- Operational support of the head of accounting/controlling
- Leading a team of three employees
- Conducting ad-hoc analyses for management
Support in operational controlling
Midsize FMCG company
- Conceptual development of monthly reporting
- Ad-hoc analyses and profitability calculations
- Continuous expansion of the key figure system
- Execution of operational planning and monthly reporting
Support in controlling
Global industrial company
- Coordination of the preparation of monthly closings and forecasts
- Management of global budget processes
- Ad-hoc evaluations and preparation of decision-making documents
- Monitoring costs and identifying optimization potentials
- Management of transfer prices
Support in controlling
Energy provider
- Support in the SAP controlling module
- Analysis of the posting system with regard to assignment of functional areas
- Development of solution proposals
Project Controlling
International technology corporation
- Conducting international project controlling for an investment project (volume approx. €200M)
- Creating graphs showing capacity and cost trends
- Consolidating and monitoring project costs and schedules
- Preparing cost forecasts taking opportunities and risks into account
- Evaluating change requests
- Regular contact with national and international suppliers
- Weekly reporting and ad hoc analyses on project development
Support in Corporate Controlling
International medium-sized company in the metalworking industry
- Supporting general controlling tasks
- Reviewing and deriving new rates for production cost centers in SAP
- Developing optimizations in corporate management
Support in Controlling
National medium-sized service company in the insurance sector
- Preparing target vs. actual comparisons including comments on variances
- Performing ad hoc analyses
Specialist support in Controlling
Medium-sized international company in the food industry
- Analyzing the globally applicable investment guidelines and developing optimization suggestions
- Reconciling the statutory profit and loss statement with site-specific management reporting and preparing a discussion paper
- Assisting with the integration of a new joint venture into the group-wide management reporting
- Participating in evaluation discussions with software vendors for new controlling software
Support in Corporate Controlling
International service company
- Supporting the preparation of the 2021 forecast and 2022 budget planning
- Developing Excel models
Controlling support
Medium-sized chemical company
- Updating investment controlling figures
- Checking the plausibility of company planning for individual production units
- Developing ROCE reporting
Plant controlling support
Medium-sized international food industry company
- Business management consulting for management
- Preparing reporting and interim forecasts for the site
- Maintaining and further developing KPI systems
- Profitability analyses and investment planning
- Variance analysis and deriving recommendations for action
- Preparing the monthly close in collaboration with financial accounting
Developing and executing operational controlling
Medium-sized manufacturing and trading company (consumer goods)
- Developing and establishing a new controlling philosophy
- Capturing and documenting existing processes
- Developing target processes and content (management reporting, KPIs)
- Introducing a KPI system
- Integrating new processes and KPIs into the SAP system landscape
- Executing operational controlling and handing over to the new controller
- Supporting the implementation of an expanded BI system
Corporate controlling support
Medium-sized international automotive supplier
- Project controlling using SAP PS
- Conducting investment controlling
- Documenting and redesigning investment processes and training employees
- Setting up and optimizing internal transfer prices for intercompany deliveries
- Operational controlling of local entities
- Preparing and distributing the monthly report to local and international management
Central controlling support
Medium-sized international trading company
- Carve-out and temporary coverage of controlling activities for a foreign subsidiary
- Preparing the monthly reporting
- Conducting sales and financial controlling
- Contributing to monthly and annual financial statements, budget planning, and forecasts
- Accounting support for foreign subsidiaries
- Variance analyses and preparing recommendations for action
- Monitoring measures and KPIs
- Further developing reports, KPI models, and processes
Support for site decisions
German headquarters of a global automotive supplier
- Data collection for profitability calculations and site assessments
- Creating site profiles by product and production process
- Developing decision criteria for location selection
- Evaluating and providing rough assessments of different scenarios
- Preparing decision proposals using financial, production-related, and personnel data
Set up and maintenance of monthly reporting
Mid-sized mechanical engineering company
- Gathering requirements from local management and aligning with corporate guidelines
- Developing an Excel model including graphical representation
- Initial data entry and testing of the model
- Monthly updating and creation of the report for distribution to local and international management
Interim Manager for Controlling
Colsman Sustainability Consulting
- Consulting/coaching and interim manager for sustainable corporate governance and sustainability management
- Interim support in controlling
- Project management and project controlling of investment projects (volume €200 million, 50 employees and 10 international suppliers) and series projects
- Continuous development of the key performance indicator system focusing on management-relevant KPIs
- Preparation of planning, rolling forecast and budget
- Regular compilation, analysis, and interpretation as part of standard reporting
- Hands-on execution of strategic and operational controlling
- Ad-hoc analyses and profitability calculations
- Sparring partner for management and development of action recommendations
- Cost and performance accounting
- Development and implementation of reporting processes
- Implementation of various processes
- Support in the development and implementation of sustainable corporate strategies and management
- Potential analyses based on the Eigenland® method
- Preparation of sustainability reports (especially DNK)
- Support for certification according to EcoVadis
- Conducting audits and reviews, including within supply chains
Project Manager for Controlling, Planning, and Reporting
BearingPoint GmbH
- Leading and executing implementation-oriented national and international projects in the finance, energy, food, retail, and FMCG sectors
- Further development of controlling
- SAP implementation and customization projects
- Optimization of planning processes and methods
- Interim support in strategic and operational controlling including know-how transfer
Department Head of Accounts Payable and Asset Accounting and Project Manager in Finance
Coca-Cola Refreshments AG
- Hands-on management of the accounts payable and asset accounting department
- Support in liquidity planning and management
- Implementation and use of SAP R/3 FI
- Supporting controlling in budget planning
- Carrying out cross-departmental and cross-company projects
Controller and Project Manager, Investment Controlling
Otto Versand GmbH & Co. KG
- Steering and advising subsidiaries and branches at home and abroad
- Coordination of medium-term corporate planning
- Independent consolidation of a sub-group
- Implementation of NAVISION
- Various international optimization projects
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Retail, Professional Services, Food and Beverage, Energy, Banking and Finance, and Automotive.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Project Management, Finance, Accounting, Sustainability Management, Business Intelligence, and Operations.
Skills
- User Skills In Sap – Mainly Fi, Co, Pp, Ps, Im, Hana, Fiori, Also Knowledge Of Mm, Sd And Others
- User Skills In Qlik Sense® Enterprise
- User Skills In Various Other Erp Systems
- Ms Office – Mainly Excel, Powerpoint, Word
- Refa Time Recording Method
Languages
Education
Albertus Magnus University of Cologne
Diploma in Business Administration · Business Administration, Corporate Accounting/Controlling, Finance, Business Informatics · Cologne, Germany
Klöckner Humboldt Deutz AG
Industrial Clerk · Cologne, Germany
Städtisches Apostelgymnasium
High school diploma (Abitur) · Cologne, Germany
Certifications & licenses
CSR Manager (Corporate Social Responsibility)
Fundraising Academy, Frankfurt
CINA (Certificate of International Accounting)
Academy for International Accounting, Düsseldorf
Certified DNK Partner
Certified Eigenland® Moderator
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
Frequently asked questions
Have questions? Find more information here.
Average rates for similar positions
Rates are based on recent contracts and do not include FRATCH margin.
Similar Freelancers
Discover other experts with similar qualifications and experience
Experts recently working on similar projects
Freelancers with hands-on experience in comparable project as a Head of Controlling and Plant Controlling
Nearby freelancers
Professionals working in or nearby Bad Homburg vor der Höhe, Germany
