Nicole B.-Controller
Check rate
Experience
Team Lead Financial Controlling
Best Secret Group SE
["Supported SAP implementation","Led the team at the PCII level","Responsible for cost development at this level","Monthly forecasts","Reporting","Budget responsibility","MS Office Excel","MS Office Power BI","MS Dynamics Navision","Agenda","Office 365","SAP R/3","Datev Unternehmen Online","Data Protection Officer"]
Financial Controlling (Logistics) & Project Controlling (CapEx)
Best Secret GmbH
["Optimized monthly logistics reporting and relevant KPIs","Acted as a sparring partner for logistics management in preparing budgets, forecasts, and estimates","Enhanced the logistics budgeting model regarding changed logistics network strategies","Managed the operational planning and budgeting process","Supported and advised logistics management on business and financial questions and decisions","Served as interface between logistics and finance","Responsible for managing monthly closings for the logistics company","Set up and monitored an investment project","Project cost controlling","Monitored & defined cash out","Budget standing reconciliations","Responsible for managing monthly closings for the Polish company"]
Controlling (Month-end closing activities)
face to face GmbH
["Review and approval of outgoing invoices","Calculated monthly revenues at month-end: WIP fees, WIP external costs, total net revenues of all outgoing invoices issued in the month","Maintained and monitored project controlling","Point of contact and coordinator for project controlling in ActiveAgency (agency tool)","Various meetings and alignments on project controlling with project management","Collected and maintained various key figures for the company's dashboard"]
Project Controlling (€500M investment project)
Aluminium Norf GmbH
["Project and advisory services in project controlling","Contributed to planning and forecasting cash flows and tracking payments within projects","Supported the setup and takeover of project reporting, cost planning, and monitoring","Analyzed and controlled cost development and performance progress","Provided commercial support in change and claim management","Participated in monitoring the business case","Advised on identifying project risks and tracked measures","Managed the proposal phase","Co-developed control tools","Developed a project structure plan","Monitored the budget","Supported the procurement process","Prepared status updates for steering committees (project reporting)"]
External takeover & execution of corporate and project controlling
Medix-Care GmbH
["Developed an operational controlling system (with all necessary tools)","Developed and monitored corporate figures","Performed actual vs. planned comparisons and variance analyses","Forecasted the current fiscal year & provided management recommendations","Medium-term planning"]
Development of a mid-term business and financial plan (in English)
Ondamedia GmbH
["Evaluation and analysis of the last three fiscal years","Revenue and cost calculation","Personnel cost calculation","Budgeting and forecasting over five years","Development of liquidity planning considering key thresholds and determining the potential operating cash flow","Visualization and evaluation of company development"]
IT controlling and controlling consultancy
Genossenschaftsverband e.G.
["Setup and optimization of project controlling","Process consulting and optimization of processes in IT controlling","Cost and budget documentation","Independent development and implementation of analyses","Processing cost and budget documentation","Documentation of project team processes and outcomes","Consulting and support in implementing the new budgeting process","Analysis of the effects of accruals in forecasts, budgets, and annual financial statements","Integration and preparation of the IT controlling dashboard"]
Setup and implementation of a data protection management system
face to face GmbH
["Initial assessment, design, implementation, process definition & implementation support","Document development (processing activities register, deletion policy, technical and organizational measures)"]
Managing Director, Professional Controlling
Büter Controlling & Consulting GmbH
["External controlling","Controlling consulting","SAP FiCo (Hana)"]
Controlling / Data protection officer (IHK)
face to face GmbH
["MS Excel","MS Power BI"]
Controlling / Human Resources / Deputy Project Lead / Data Protection Officer
Bonum Logistik GmbH
Commercial Administrative Assistant
L.I.T. Lager & Logistik GmbH
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Fashion, Retail, Transportation, Advertising, and Healthcare.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Finance, Business Intelligence, Legal, Project Management, Information Technology, and Human Resources.
Summary
My aim is to help my clients reach their goals and ensure high-quality corporate management through a hands-on, dynamic controlling approach, both in execution and advisory roles, along with agile, forward-looking strategic and operational consulting.
In all business areas and in my consulting projects, I follow a participative approach.
Skills
Sap Fico (Hana)
Ms Office Excel
Ms Office Power Bi
Ms Dynamics Navision
Agenda
Office 365
Sap R/3 (2 Years)
Datev Unternehmen Online
Data Protection Officer (Ihk)
Learning On Demand
Ms Excel
Ms Power Bi
Customer Communication
Customer-Oriented Problem Solving
Teamwork
Concept Development
Strategic Analysis
Process Analysis
Process Optimization
Corporate Planning
Participative Mindset
Languages
Education
afw Wirtschaftsakademie Bad Harzburg
Business Administrator AFW, Management · Management · Bad Harzburg, Germany · Final grade: 1.1; Project work grade: 1.0
Berufskolleg Bonn-Duisdorf / L.I.T. Lager & Logistik GmbH
Apprenticeship as an office administrator · Office administrator · Bonn, Germany · Vocational school final grade: 1.3; Exam score: 94, Grade: 1
Certifications & licenses
Data Protection Officer (IHK)
IHK Bonn/Rhein-Sieg
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
Frequently asked questions
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Average rates for similar positions
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