Bernhard C.-Group Manager Controlling and Plant Controlling

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Experience
Group Manager Controlling and Plant Controlling
Medium-sized German subsidiary of a global Japanese automotive supplier
- Continuation of responsibilities following the departure of a long-serving employee and onboarding of a new employee
- Preparation of the income statement as part of the weekly forecast in cooperation with operational departments and presentation at management meetings
- Regular analyses using Qlik Sense
- Preparation of monthly and quarterly closings
- Support for the Plant Manager
- Management of a team of four employees
- Conducting ad hoc analyses for management
Group Manager Controlling
International automotive manufacturing company
- Support in accounting, including preparation of monthly closings
- Establishment of international management reporting, including cash flow statements
- Creating cost transparency as a basis for cost reduction measures
- Operational support for the Head of Accounting/Controlling
- Management of a team of three employees
- Conducting ad hoc analyses for management
Support in operational controlling
Medium-sized FMCG company
- Conceptual development of monthly reporting
- Ad hoc analyses and profitability calculations
- Continuous expansion of the KPI system
- Conducting operational planning and monthly reporting
Support in controlling
Global industrial company
- Coordination of the preparation of monthly closings and the forecast
- Management of global budgeting processes
- Ad hoc analyses and preparation of decision-making documents
- Monitoring costs and identifying optimization potential
- Management of transfer prices
Support in controlling
Energy supplier
- Support in the SAP areas relevant to controlling
- Analysis of the booking system with regard to the assignment of functional areas
- Development of proposed solutions
Project Controlling
International technology group
- Conducting international project controlling for an investment project (volume approx. 200 Mio. €)
- Preparing graphical presentations of capacity and cost development
- Consolidating and monitoring project costs and schedules
- Preparing cost forecasts taking opportunities and risks into account
- Assessing change requests
- Regular contact with national and international suppliers
- Weekly reporting and ad hoc analyses of 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 budget-to-actual comparisons, including commenting on variances
- Conducting ad hoc analyses
Specialist Support in Controlling
Medium-sized international company in the food industry
- Analyzing the internationally applicable investment policy and developing optimization proposals
- Reconciling the statutory income statement with site-based management reporting and preparing a discussion paper
- Supporting the integration of a new joint venture into the group-wide management reporting system
- Participating in evaluation discussions with software providers for new controlling software
Support in Corporate Controlling
International company in the services sector
- Supporting the preparation of the 2021 forecast and 2022 budget planning
- Developing Excel models
Controlling Support
Medium-sized chemical company
- Updating investment controlling figures
- Plausibility checks of the corporate planning of individual production units
- Developing ROCE reporting
Plant Controlling Support
Medium-sized international food industry company
- Providing business management advice to management
- Preparing reporting and in-year forecasts for the site
- Maintaining and further developing KPI systems
- Profitability analyses and investment planning
- Analyzing variances and deriving recommendations for action
- Preparing the monthly closing in cooperation with financial accounting
Expansion and Execution of Operational Controlling
Medium-sized manufacturing and trading company (consumer goods)
- Developing and establishing a new controlling philosophy
- Recording 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 it over to a new controller
- Supporting the implementation of an enhanced BI system
Corporate Controlling Support
Medium-sized international automotive supplier
- Project controlling using SAP PS
- Performing investment controlling
- Documenting and redesigning investment processes and training employees
- Setting up and optimizing internal transfer prices for intercompany deliveries
- Operational controlling of local companies
- Preparing and distributing the report to local and international management each month
Central Controlling Support
Medium-sized international trading company
- Carve-out and interim coverage of the controlling activities of a foreign subsidiary
- Preparing monthly reporting
- Performing sales and financial controlling
- Supporting monthly and annual closings, budget planning and forecasts
- Accounting support for foreign companies
- Variance analyses and preparation of recommendations for action
- Monitoring measures and KPIs
- Further developing reports, KPI models and processes
Support with site decisions
German headquarters of a global automotive supplier
- Collecting data for profitability calculations and plant assessments
- Creating site profiles based on products and production processes
- Developing decision criteria for site decisions
- Evaluating and roughly assessing various scenarios
- Creating a decision paper based on financial, production-related and personnel-related data
Setting up and maintaining monthly reporting
Medium-sized mechanical engineering company
- Gathering the requirements of local management and combining them with group guidelines
- Creating an Excel model including graphical presentation
- Initially populating and testing the model
- Monthly maintenance and preparation of the report for distribution to local and international management
Interim Manager for Controlling
Colsman Sustainability Consulting
- Consulting/coaching and interim management for sustainable corporate management and sustainability management
- Interim support in controlling
- Project management and project controlling for investment projects (volume €200 Mio., 50 MA and 10 international suppliers) and series projects
- Continuously expanding the KPI system with a focus on KPIs relevant for management
- Preparing plans, rolling plans and budgets
- Regular preparation, analysis and interpretation as part of regular reporting
- Hands-on execution of strategic and operational controlling
- Ad hoc analyses and profitability calculations
- Sparring partner for management and preparation of recommendations for action
- Cost and performance accounting
- Developing and implementing reporting processes
- Implementing processes of various kinds
- Supporting the development and implementation of sustainable corporate strategies and management
- Potential analyses based on the Eigenland® method
- Preparing sustainability reports (especially DNK)
- Supporting certification according to EcoVadis
- Conducting audits and reviews, including as part of supply chains
Project Manager for Controlling, Planning and Reporting
BearingPoint GmbH
- Managing and carrying out implementation-focused national and international projects in the finance, energy, food, retail and FMCG sectors
- Further developing controlling
- SAP implementation and customization projects
- Optimizing planning processes and methods
- Interim support in strategic and operational controlling, including knowledge transfer
Head of Accounts Payable and Fixed Assets Accounting and Project Manager in Finance
Coca-Cola Erfrischungsgetränke AG
- Hands-on management of the Accounts Payable and Fixed Assets Accounting department
- Supporting liquidity planning and management
- Implementing and using SAP R/3 FI
- Supporting controlling with budget planning
- Carrying out cross-functional and cross-company projects
Controller and Project Manager, Investment Controlling
Otto Versand GmbH & Co. KG
- Management and advisory support for subsidiaries and branches in Germany and abroad
- Coordination of the medium-term group 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 Professional Services, Retail, 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 Knowledge Of Sap – Mainly Fi, Co, Pp, Ps, Im, Hana, Fiori, As Well As Knowledge Of Mm, Sd And Others
- User Knowledge Of Qlik Sense® Enterprise
- User Knowledge Of Various Other Erp Systems
- Ms Office – Mainly Excel, Powerpoint, Word
- Refa Time Study Method
Languages
Education
Albertus-Magnus-Universität zu Köln
Diplom-Kaufmann · Business Administration, Corporate Accounting/Controlling, Finance, Business Information Systems · Cologne, Germany
Klöckner Humboldt Deutz AG
Industrial Management Assistant · Cologne, Germany
Städtisches Apostelgymnasium
Abitur · Cologne, Germany
Certifications & licenses
Csr-Manager (Corporate Social Responsibility)
Fundraising Akademie, Frankfurt
CINA (Certificate Of International Accounting)
Akademie für internationale Rechnungslegung, Düsseldorf
Zertifizierter Dnk-Partner
Zertifizierter Eigenland® Moderator
Statistics
Experience
Global experience
Expertise
Qualifications
Frequently asked questions
Have questions? Find more information here.
Bernhard is based in Bad Homburg vor der Höhe, Germany and can operate in on-site, hybrid, and remote work models.
Bernhard speaks the following languages: German (Native), English (Advanced).
Bernhard has at least 34 years of experience. During this time, Bernhard has worked in at least 19 different roles and for 21 different companies. The average length of individual experience is 2 years and 7 months. Note that Bernhard may not have shared all experience and actually has more experience.
Based on recent experience, Bernhard would be well-suited for roles such as: Group Manager Controlling and Plant Controlling, Group Manager Controlling, Support in operational controlling.
Bernhard's most recent position is Group Manager Controlling and Plant Controlling at Medium-sized German subsidiary of a global Japanese automotive supplier.
In recent years, Bernhard has worked for Medium-sized German subsidiary of a global Japanese automotive supplier, International automotive manufacturing company, Medium-sized FMCG company, Global industrial company, and Energy supplier.
Bernhard is most experienced in industries like Professional Services, Retail, and Food and Beverage. Bernhard also has some experience in Energy, Banking and Finance, and Automotive.
Bernhard is most experienced in business areas like Project Management, Finance, and Accounting. Bernhard also has some experience in Sustainability Management, Business Intelligence, and Operations.
Bernhard has recently worked in industries like Professional Services, Information Technology, and Automotive.
Bernhard has recently worked in business areas like Accounting, Project Management, and Sustainability Management.
Bernhard holds a Master in Business Administration, Corporate Accounting/Controlling, Finance, Business Information Systems from Albertus-Magnus-Universität zu Köln.
Bernhard has 4 certificates. Among them, these include: Csr-Manager (Corporate Social Responsibility), CINA (Certificate Of International Accounting), and Zertifizierter Dnk-Partner.
Bernhard will be available full-time from January 2027.
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Calculated based on our freelancers’ daily rates as of 11 Nov 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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