Karin Wallner - Head of Controlling
Experience
Head of Controlling
Frey-Wille GmbH & Co KG
- Leading the controlling department (1 employee)
- Financial advice to the owner
- Support for mergers & acquisitions and due diligence
- Support in liquidity planning
- Support in monthly and annual financial statements (UGB)
- Preparation of business plans and strategic planning
- Annual planning, budgeting and forecasts
- Strategic sales and production management
- Creation of a new reporting package in Excel (UGB/IFRS) with validation checks and automations
- Creation of a new consolidation package in Excel
- Development of a new inventory process
Senior/Functional Head of Controlling – Austria and Eastern Europe
New Frontier Solutions GmbH
- Financial and business controlling at group level
- Organizational leadership of the HQ finance team in Vienna
- Management of group-wide reporting
- Execution of internal projects
- Responsibility for budgeting and forecasting for all Austrian holding companies
- Participation in the audit of the Austrian holding companies
- Improvement of the capacity planning process for large IT projects in Russia
- Implementation of a consistent project controlling in all countries
- Creation of a new Financial Manual and contribution to the Operations Manual
- Preparation and execution of management calls
Senior Controller
Ankerbrot AG
- Financial and sales controlling for trade and branches (franchise and company-owned)
- Preparation of budgets, forecasts and monthly statements
- Process optimization in sales departments
- Reporting and report optimization
- Support in the new SAP implementation
- Responsibility for the existing BI system and development of a new system
- Informal leadership of a junior controller
- Development of efficient reporting
- Creation of a new data warehouse in cooperation with an IT company
- Introduction of an action reporting
- Implementation of a new reporting tool
Senior Corporate Controller
AGRANA Beteiligungs-AG
- Financial controlling and reporting for the Fruit segment
- Coordination of budgets and forecasts
- Creation of analyses and efficiency comparisons
- Participation in monthly and quarterly closings according to IFRS
- Contribution to the development of group controlling standards
- Involvement in IT projects
Interim Manager
Self-employed
- Optimization of financial, organizational and operational processes
- Management support by taking on management tasks
- Consulting and leading software implementations
- Creation, optimization and automation of reporting
Controlling
Helogistics Asset Leasing Kft
- Improvement of the operational management process with KPIs for a major inland shipping fleet
- Introduction of management reporting on the inland shipping fleet and contribution margins for orders and voyages
Commercial Excellence
Mondi AG
Controlling – Austria and Eastern Europe
ACO GmbH
- Financial controlling for Austria and Eastern Europe
- Sales controlling for Austria
- Implementation of IT projects
- Creation of a consolidation tool for the German parent company
- Setup of new reporting for sales and warehouse controlling in Austria
- Participation in the introduction of cash pooling for Eastern Europe
- Optimization of financial reporting and processes in Austria and Eastern Europe
Controlling and Sales Administration
Mayr-Melnhof Karton GmbH
- Drastic optimization of working capital in the warehouse area
- Optimization and automation of reporting in collaboration with the BI department
- Automation of billing for commissions, revenue discounts and agreements
- Harmonization and refinement of variable salary calculations
Divisional Sales Administration
Mayr-Melnhof Karton GmbH
- Sales controlling and support of sales offices worldwide
- Responsibility for billing commissions, revenue discounts and agreements
- Responsibility for system developments
- Billing of variable salaries
- Creation of reports and analyses
- Optimization of internal sales processes
Accounting
Reisenberger GmbH
Accountant and Sports Facility Management
SPORTUNION Steiermark
- Managed the association's accounting
- Processed subsidy funds
- Allocation and billing of sports halls
- Maintained the association database
- Established internal communication within the association
Back office credit and leasing operations
GE Capital Bank GmbH
Industry Experience
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Experienced in Professional Services, Manufacturing, Sport, Food and Beverage, and Retail.
Business Area Experience
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Experienced in Finance, Business Intelligence, Information Technology, Accounting, Sales, and Operations.
Skills
Processes: Optimization Of Financial, Organizational And Operational Processes
Management: Management Support Through Taking On Management Tasks
It: Consulting And Leading Software Implementations
Reporting: Creation, Optimization And Automation Of Reports
Ms Office – Excellent Skills
Erp/mis Software: Tietoenator, Proalpha, Ms Navision, Sap, Infor, Tagetik, Lucanet – Good Knowledge
Bi Tools: Prevero/unit4, Xlcubed, Cubeware, Power Bi, Tableau – Very Good Knowledge
Hr Programs: Loga, Tiso Ware – Good User Skills
Others: Power Query, Power Pivot, Sql, Dax – Good User Skills
Languages
Education
University of Applied Sciences of the Vienna Chamber of Commerce
Bachelor's Program in Finance, Accounting and Taxation · Finance, Accounting and Taxation · Vienna, Austria
Grazbachgasse Federal Academy of Commerce
Diploma from the Federal Commercial Academy · Graz, Austria
Pestalozzistraße Federal Grammar School
Graz, Austria
Certifications & licenses
Cryptocurrencies And Digital Assets
Corporate Finance Institute
Environmental, Social And Governance (ESG)
Corporate Finance Institute
Macabacus
Corporate Finance Institute
AI For Finance
Corporate Finance Institute
Business Intelligence Analyst
Corporate Finance Institute
Business Intelligence And Data Analyst (BIDA®)
Corporate Finance Institute
Data Analysis In Excel
Corporate Finance Institute
CTA (Certified Turnaround Analyst)
European Association Of Certified Turnaround Professionals
IMA Sustainability Business Practices Certificate
Institute Of Management Accountants, Inc.
Advanced Diploma In Accounting And Business
Association Of Chartered Certified Accountants
IMA Data Analytics & Visualization Fundamentals Certificate
Institute Of Management Accountants, Inc.
IFRS Certificate
Association Of International Certified Professional Accountants
CMA® (Certified Management Accountant)
Institute Of Management Accountants, Inc.
Certificate Exam in Russian – Level "A2"
Pushkin Institute Center in Vienna
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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