Marvin Kleppe-Controlling / Commercial Consulting for Agricultural Producer
Experience
Controlling / Commercial Consulting for Agricultural Producer
ConceptOne Handelsplan GmbH
- Evaluating WIP/HFA, calculating hourly rates for production and assembly, preparing cost accounting
- Developing a concept for business succession
- Further developing the use of the ERP system
- Optimizing various business processes
Controlling for Vehicle Manufacturing Group
ConceptOne Handelsplan GmbH
- Responsible for group controlling (DE, AT, PL, DK)
- Preparing monthly reports, work-in-progress evaluations (WIP/HFA) and variance analyses
- Preparing budgets, forecasts and quarterly reports
- Setting up and improving cost accounting, preparing cost object accounting and operating cost sheets (BAB), and segment reporting for business units
- In charge of operational controlling (time analysis, cost center accounting, implementing and developing controlling in the ProAlpha ERP system, etc.)
- Supporting the annual financial statements
Self-employed Business Consultant
ConceptOne Handelsplan GmbH
- Providing business consulting with a focus on controlling
- Preparing and developing cost accounting, budgets/forecasts for SMEs and corporate groups, plus management reports, actual vs. planned comparisons and variance analyses
- Supporting restructuring and turnaround processes, including preparing restructuring plans and expert reports
Support for Garden and Landscaping Group
Beckmann Unternehmensentwicklung GmbH
- Defining calculation guidelines (e.g., hourly billing rates)
- Calculating variable and fixed overhead rates
- Monthly checking and discussions of business management reports
- Preparing rolling investment plans
Quarterly Reporting for Agricultural Group
Beckmann Unternehmensentwicklung GmbH
- Preparing consolidated business and liquidity planning (group included 14 subsidiaries)
- Preparing bank reporting including planning and documenting the company's financial position
- Conducting scenario analysis and presenting possible price developments
Controlling support for a sheet metal producer
Beckmann Unternehmensentwicklung GmbH
- Assisted in preparing an IDW S6 expert report
- Prepared quarterly reporting for banks including planning and documentation of the company's financial situation and presenting the measures to be taken
- Developed a targeted metrics system / identified KPIs
- Created investment plans
- Analyzed the existing controlling system (cost center accounting, preliminary and final costing, hourly billing rates, process optimization, etc.)
Insolvency proceedings support for an engineering firm
Beckmann Unternehmensentwicklung GmbH
- Conducted extensive liquidity and profit planning in the preliminary and formal insolvency proceedings for the administrator
- Actively helped identify deficiencies in in-house accounting and coordinated with the tax advisor to produce reliable annual financial statements
- Prepared reports and briefings on the proceedings for the creditors' committee and the administrator
- Compiled plans and documentation for investors and potential buyers
- Performed feasibility analyses of individual business units
- Took part in and negotiated during the buyers' due diligence
- Supported the monthly valuation of work-in-progress and assisted with month-end closings
Financial Business Analyst
Beckmann Unternehmensentwicklung GmbH
- Developed strategic controlling tools for turnarounds, restructuring, insolvencies, and growth of SMEs
- Prepared forecasts, target-vs-actual comparisons, and variance analyses
- Created restructuring plans and expert reports
Industry Experience
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Experienced in Professional Services, Agriculture, Manufacturing, Automotive, and Construction.
Business Area Experience
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Experienced in Finance, Business Intelligence, Accounting, Strategy, Operations, and Audit.
Skills
- Ms Office
- Proalpha
- Stock Trading
- Cooking
Languages
Education
BiTS – The Entrepreneur University
Master of Science · Corporate Management · Germany
BiTS – The Entrepreneur University
Bachelor of Science · Business & Management · Germany
Friedrich-Bährens-Gymnasium
General Higher Education Entrance Qualification · Schwerte, Germany
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