Rainer Pack-Senior Controller
Check rate
Experience
Senior Controller
Stahlhandel-Servicecenter Bönen
- Controlling project work: implementation of customer quotation calculation and development of a trading and forward calculation for sales
- Development of a cost of goods manufactured calculator
- Theoretical design and practical implementation: temporary Excel-based solution introduced quickly; embedding into INFOR LN and creation of the requirements specification
- Majority of project management using modern tools (Loop, Jira, Excel, PowerPoint)
- Regular reporting on quotes submitted (contribution margin 1 and full cost coverage) and comparison with post-calculation
Senior Controller
MAGNA Group
- Local and group reporting, planning and forecasting
- Proficient in Infor, Kepion and OneStream
- Handling accounting topics under HGB and US GAAP, including restating older financial statements, VAT issues and publishing company figures
- Working capital management
- Mostly operational activities
Consultant
Unnamed Steel Group
- Research and collection of external company data
- Enrichment of competitor information
- Derivation of common commercial benchmark figures
- Financial statement analysis of German and international companies
Senior Financial Controller
Cloud Services Provider
- Operation and further development of the BI system: creation of ETL packages
- Database maintenance and use of SQL
- Use of Microsoft Visual Studio and SQL Management Studio
- Integration of forecast, budget and actual data into the BI system
- Connection of new databases as part of the ERP migration from AX to Odoo
- Various controlling tasks and commercial support for the GAIA-X funding program
Senior Financial Controller
Producing Aluminum Foundry
- Operational support in controlling, accounting and purchasing
- Setting up, optimizing and implementing commercial processes after exiting the previous shared service center
- Focus on production, sales and financial controlling
- Reestablishing internal reporting and planning (multi-year P&L, balance sheet, cash flow, capacity) for the Dutch parent company and the American group
- Integration project during the transition from a German group to an American-Dutch company
- Development of a cash flow forecast with Excel and reporting of key business drivers, headcount and KPIs
- Preparation of the annual financial statements including the company acquisition
- Replacement of SAP R/3 with SAP B1
Senior Financial Controller
Produzierende Glashütte
- Analyze and model strategic targets with controlling tools
- Prepare and present restructuring calculations
- Prepare a 10-year planning forecast (P&L, balance sheet, cash flow, funding needs) as part of an expert report
- Initiate fast close and increase efficiency in the reporting process
- Introduce profit center accounting and segment reporting in production
- Pre- and post-costing of glass and make-or-buy decisions for finishing, the plant, graphics, and the supply chain
- Analyze competitor balance sheets with key figure comparisons
- Extend the BI tool Cubeware for automated reporting and train staff
- Create and roll out reports in NAV/BC, mainly Excel-based
Senior Financial Controller
Food Manufacturer
- Cover a vacancy as a financial controller
- Get familiar with corporate planning and reporting using the total cost (GKV) and cost of sales (UKV) methods
- Responsible for monthly reporting (HGB/IFRS) to the UK headquarters and the US parent company with written and verbal explanations
- Expand Lucanet and Excel reporting
- Introduce 52-week planning and unit cost calculation
Senior Finance Manager
IHK-GfI mbH
- Overall responsibility for accounting and tax matters, organizing the annual financial statements, preparing reports and the management report, and communicating with auditors and banks
- Lead controlling, company and forecast planning, cost center and cost unit plans, allocations, and timely reporting
- Enhance NAVISION, Jet Reports, and Easy-Workflow
- Project lead for the strategic project "GfI 4.0", sub-project "COMPANY"
Senior Controller
SWYX Solutions AG
- Operational corporate planning and full controlling responsibility
- Model long-term business cases in P&L, balance sheet, and cash flow using Corporate Planner
- Develop and maintain analyses in the sales cube Cubeware and automated reporting
- Introduce cost center accounting, monthly reporting, and coordinate with responsible parties using NAVISION and Excel
- Implement Lucanet and support due diligence in the acquisition process
Consultant
Utimaco Gruppe
- Support corporate planning for 2016/17
Manager Finance & Controlling
CUBE Engineering-Gruppe
- Responsible for the accounting close of eleven companies of different legal forms and tax regimes
- Responsible for controlling, corporate planning, KPIs and sales controlling, including communication with managers at various locations
- Led the due diligence during the acquisition by a foreign investor
- Cash flow planning and management as well as receivables management
- Bank reporting and negotiation of credit lines
- Project management: costing and reporting, grant funding management
- Further development of SAP B1 and MariProjekt
- Commercial management of a wind farm
Controller
Utimaco Gruppe
- Preparation of short- and medium-term business cases in Excel and presentation to investors, auditors and banks
- Development of integrated corporate plans and scenarios in Excel, and execution of financial due diligence
- Set up cost center accounting, monthly reporting and coordination with stakeholders
- Collaborated on the implementation of a new ERP system (SAP B1)
- Optimized supply chain management processes (purchase-to-pay) and modeled all material flows in Excel
Head of Finance and Controlling
Sophos Astaro Software GmbH
- Consolidation and group financial statements for ten national and international companies
- Corporate planning, monthly, quarterly and annual financial statements and reporting to the UK parent company under HGB, US GAAP and IFRS
- Cost accounting, cash flow planning and sales controlling as well as investment and group controlling
- Carried out various special tasks: Astaro/Sophos due diligence, transfer pricing, revenue recognition, tax planning, supply chain modeling and workforce planning
- Implementation of IT systems and acted as key user
- Awarded the "Astaro Award 2010"
Investment Controller
Altira CFC Industriebeteiligungen GmbH & Co. KGaA
- Integrated budget planning (P&L, balance sheet and cash flow)
- Cash flow planning and monitoring
- Implemented controlling processes and handled professional communication with portfolio companies
Financial Controller
OBI Bau- und Heimwerkermärkte
- Group-wide multi-year financial planning, profit planning, cash flow planning and balance sheet planning
- Determination of funding requirements for stores and subsidiaries
- Analysis of liquidity risks in domestic and foreign subsidiaries
- Reporting and presentation to the executive board and supervisory boards
- Various treasury activities, including a group-wide daily solvency report
- Participation in strategic projects (integrated reporting/MIS, working capital management)
- Implemented Hyperion financial planning software
Head of Controlling
VENTURION AG
- Several years of corporate planning (profit, liquidity, and balance sheet planning) as well as cost center planning, reporting, and forecasts
- Implementation of a cost reduction program and restructuring of financial accounting with DATEV
- Preparation for the IPO by creating a fact book
Head of Controlling
PRO DV Software AG
- Central controlling responsibility in the PRO DV Group
- Implementation and administration of the NAVISION operations management system
- Project controlling: planning and resource management
- Corporate planning, annual plans, and forecasts
- Performance management, variance, and root cause analyses
- Development of sales controlling, planning, and CRM tool
- Accounts receivable management and liquidity management
Controller (Sales Focus)
Krombacher Brauerei Bernhard Schadeberg GmbH & Co. KG
- Customer and product costing as well as sales reporting
- Budget preparation, forecast creation, and planning
- Steering performance-oriented field sales activities
- Implementation of a management information system
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Information Technology, Food and Beverage, Retail, Professional Services, Metals and Mining, and Manufacturing.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Finance, Accounting, Business Intelligence, Project Management, Sales, and Supply Chain Management.
Summary
- Over 28 years in controlling and accounting
- More than 8 years as a Finance & Controlling Manager
- Excellent knowledge of the interrelations between P&L, balance sheet and cash flow, consolidation, balance sheet analysis and financial modeling
- Participation in several M&A transactions and financial due diligences
- Leadership experience
- "All-rounder" in commercial area
Skills
It Skills: Excel (Very Good Skills Including Macro Programming), Powerpoint
Erp Systems: Navision, Sage, Sap B1, Various Others
Business Intelligence: Lucanet, Cubeware, Many Other Common Software, Extensive Experience In Ms Power Bi
Presentation: Powerpoint, Ms Office Suite, Thinkcell
Accounting Focus: Deep Knowledge Of Various Accounting Standards (Hgb, Ifrs, Dutch Gaap, Us Gaap)
Group Consolidation
Working Capital Management
Controlling Focus: Financial Controlling, Sales Controlling, Cost Accounting
Financial Modeling (Excel) For Business, P&L, Balance Sheet And Cash Flow Planning
Proficient In The Ms Office Product Family (Especially Excel With Macro Programming)
Sap R/3 (Fi+Co), Navision, Sap B1, Datev, Sage (Accounting And Cost Accounting, Including Inventory Management)
Mis Systems: Lucanet, Cognos, Hyperion, Uplaner, Others
Self-Developed Planning Models In Excel
Microsoft Management Studio And Visual Studio
Languages
Education
University of Paderborn
Diploma in Business Administration · Economics, Business Administration · Paderborn, Germany · 3.1
Volksbank Brilon eG
Bank Clerk · Brilon, Germany
Brilon Higher Commercial School
Brilon, Germany
Certifications & licenses
Certified Accountant (IHK)
Dr. Endriss Tax School
Financial Statement Analysis Course (Certification in Financial Analysis)
International Certified Accountant
Endriss/Cologne
Basic Treasury Course
SchwabeLeyGreiner/Vienna
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
Frequently asked questions
Have questions? Find more information here.
Average rates for similar positions
Rates are based on recent contracts and do not include FRATCH margin.
Similar Freelancers
Discover other experts with similar qualifications and experience
Experts recently working on similar projects
Freelancers with hands-on experience in comparable project as a Senior Controller
Nearby freelancers
Professionals working in or nearby Dortmund, Germany
