Frank Hertkorn-Head of Finance
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Experience
Head of Finance
Sudarshan Germany Horizons GmbH
- Led the finance and controlling department at the Langelsheim site with 6 employees
- Prepared annual financial statements, served as contact for auditors and tax advisors
- Created monthly closing reports, commented on variances with recommendations for action
- Budgeting and forecasts for 3 companies, including P&L, balance sheet, cash flow, cost center and investment planning
- Integrated finance and controlling processes of the insolvent Heubach GmbH into the Sudarshan group
Finance Manager – Head of Finance
Heubach Colorants Germany GmbH
- Led the finance and controlling department at the Langelsheim site with 6 employees
- Prepared monthly and annual financial statements, as well as reports and variance analyses with recommendations for action
- Budgeting and forecasts for 3 Heubach companies, including P&L, cost center and investment planning
- Acted as the main contact for auditors and tax advisors
- Collaborated with the insolvency administration on all finance topics, prepared weekly cash and P&L forecasts, and ensured operational insolvency processes
Group Controller
Cartonplast Holding GmbH
- Managed budgeting and alignment of key performance data for the German entities
- Prepared and commented on reports and financial statements for group management and investors
- Analyzed key KPIs for steering and provided recommendations with implementation of actions
- Built and enhanced BI structures and integrated diverse data into data models using PowerPivot and PowerBI
Manager Sales Controlling and Operations Team
MoneyGram International
- Planned quarterly and annual cost, revenue and transaction targets for 3 sales channels in 19 countries with approx. €300 million in revenue
- Created management reports on the sales team's goal achievement and dashboard reports
- Monitored and improved the sales incentive system in line with the company's strategic goals
- Managed and led a team of three
Accountant / Financial Analyst
MoneyGram International
- Prepared closing reports for DACH entities in collaboration with an external tax advisor
- Managed accounts payable
- Calculated and posted revenues according to transfer pricing (cost-plus method)
Associate and Diploma Candidate
KPMG Wirtschaftsprüfungsgesellschaft AG
- Client project to outsource controlling processes to a shared service center
- Harmonization of operational charts of accounts in a global industrial company, analysis of general ledger and profit and loss accounts, and preparation of presentations for the steering committee
- Development of an evaluation model for ERP systems, defining evaluation criteria to support the decision to introduce a new ERP system
Business Consultant
Self-employment
- Infraserv GmbH & Co. KG: analysis of megatrends and scenario development in the chemical and pharma industry under the specific conditions of the Höchst Industrial Park
- Heraeus Holding GmbH: process optimization and visualization of Shared Service Center processes
- Merck Serono GmbH: process mapping, documentation and optimization of HR processes
Intern
Würth Australia
- 3-month internship in finance and products
Civilian service
Camphill Village in Copake
- Work in a facility for people with disabilities, living and working together with physically and mentally disabled individuals
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Banking and Finance, Manufacturing, Chemical, Pharmaceutical, Professional Services, and Healthcare.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Finance, Business Intelligence, Accounting, Sales, Operations, and Audit.
Skills
- Sap Co/Fi, Lucanet
- Microsoft Excel, Power Query, Power Pivot
- Microsoft Powerpoint
- Salesforce, Essbase, Cognos, Oracle
Languages
Education
Technical University of Darmstadt
Diploma in industrial engineering, focus on civil engineering · Studied industrial engineering with a focus on civil engineering · Darmstadt, Germany
Ravensburg Business High School
High School Diploma · Ravensburg, Germany
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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