Rainer Schramm-Senior Controller
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Experience
KIV Verpackungen GmbH
- Optimization/automation of accounting processes
- Clearing booking backlog in Datev
- Dunning and payment runs
Würzburger Milchwerke GmbH
- Interim management of the finance department (4 employees)
- Preparation of monthly financial statements
- Implementation of group reporting to the French parent company
- Intercompany reconciliation
Panem-Backstube GmbH
- Recording of current processes along the value chain (purchasing, sales, inventory management, finance and accounting)
- Conversion and adjustment of current processes to the required EDEKA processes
- Revision and adjustment of fixed assets
Airplane-Equipment & Services GmbH
- Optimization/automation of accounting processes
- Optimization of investor reporting
- Clearing booking backlog in Diamant
Vulcanic Triatherm GmbH
- Implementation of group reporting to the UK parent company
- Implementation of various finance processes according to group guidelines
- Concept development for the preparation of monthly and annual financial statements
- Integration of fixed assets into Navision
Saperatec GmbH
- Preparatory activities for due diligence
- Setup, management, and responsibility for the DataRoom
Jäger GmbH
- Temporary head of controlling
- Optimization of reporting to investors
- Clearing the posting backlog in Datev
Amscan Europe GmbH
- Daily, weekly, and monthly reporting for a British bank (financing partner)
- Optimization of booking processes in S2K (American ERP system)
- Implementation of automated postings in S2K
Freelance work
- Preparation of monthly and annual financial statements under HGB
- Preparation of monthly reports
- Preparation of annual planning with regular variance analyses
- Support for software implementation in finance and controlling
- Optimization and digitization of business processes
- Coding and posting of accounts payable, accounts receivable, general ledger accounts, travel expenses, and credit card statements
- Processing payment transactions and dunning
- Preparation of business analyses using Power Query (Excel)
- Point of contact for tax advisors, auditors, and financial auditors
- Systems and programs used: SAP R/3, Navision, Sage B7, Diamant, Datev, Addison, and Lexware
Senior Controller
ITW Diagraph GmbH
- Responsibility for preparing monthly and annual financial statements
- Reporting to the American publicly listed parent company
- Preparation of monthly reporting at product, segment, and regional levels
- Coordination of product, segment, and regional planning
- Dual responsibility for purchasing and logistics
- Project management for the transition and update of the financial accounting and ERP software (AlphaPlan)
- Responsibility for monthly inventory valuation
- Preparation of business analyses on behalf of the parent company
Managing Director
Seufert-Niklaus GmbH Fenster und Fassadenbau
- Set up the GmbH in all areas following insolvency
- Leading, motivating and developing employees and managers
- Ensuring smooth operations in commercial processes in close coordination with the investor
- Implementing modern commercial and controlling structures
- Preparing monthly and annual financial statements
- Financing company growth and liquidity planning
- Designing and introducing project accounting
- Expanding product cost calculation
- Developing reporting to investors and banks
- Building new supplier relationships
- Main contact for tax advisors and auditors as well as lawyers and insurers
Commercial Manager
EB Consultant Planung und Konstruktion Ingenieure GmbH
- Preparing annual plans with regular variance analyses
- Liquidity planning
- Main contact for cost center managers and for banks and tax advisors
- Managing a team of 10 employees
- Planning national and international construction projects for public clients, US armed forces, and industry (MAN, ZF Sachs)
Head of Controlling and Accounting
NOELL Mobile Systems & Cranes GmbH
- Preparation of monthly and annual financial statements
- Overseeing financial accounting
- Converting HGB financial statements to IFRS
- Implementing reporting to the US listed parent company
- Responsible for intercompany accounts
- Preparing annual plans with regular variance analyses
- Main contact for cost center managers and auditors
- Authorized signatory at a branch of the parent company in Bremen (10/2005–11/2007)
- Responsible for the entire commercial area
- Conducting a special audit with external auditors
- Leading 5–8 employees
- Leading and organizing due diligence with internationally staffed consulting teams (PwC, Ernst & Young)
Head of Finance and Accounting
Gebr. Dorfner GmbH & Co. KG
- Preparing monthly and annual financial statements
- Establishing product cost calculation
- Implementing a new cost accounting system
- Implementing reporting software
- Introducing a sales statistics system
- Introducing an internal control system in receivables management
- Integrating the financial accounting of an Austrian subsidiary
- Main contact for auditors
- Managing 5–8 employees
- Implementing a costing module (Access database)
Head of Controlling
Rupp+Hubrach GmbH
- Controlling for an Irish subsidiary
- Project management for a cost reduction program in production
- Capital expenditure evaluations
- Reporting for the management board and senior management team
- Contribution margin accounting for product and customer groups
- Main contact for auditors
- Leading 5–8 employees
- Implementing equity controlling at the Irish subsidiary
Group Head of Controlling
UNICOR Holding AG
- Implementation of cost accounting, costing and production control for the Structured Wall Pipes production area
- Implementation of profit center accounting for the UNICOR group
- Implementation of the reporting system for UPONOR after the acquisition of UNICOR
- Production controlling for a Swedish plant
- Coordination of group-internal processes and intercompany reconciliation
- Contact person for tax advisors and auditors
- Management of 5 employees
- Implementation and conceptual design of cost unit accounting in special machine construction
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Manufacturing, Construction, Professional Services, and Food and Beverage.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting, Finance, Business Intelligence, Project Management, Audit, and Procurement.
Skills
- Excel – Very Good
- Excel Power Query – Good
- Power Bi – Basic Knowledge
- Word – Good
- Power Point – Good
- Sap – Formerly Very Good
- Navision – Good
- Syska – Good
- Sage B7 – Basic Knowledge
- Datev – Good
- Diamant – Good
Languages
Education
Staatliche Fachoberschule Bamberg
Technical college entrance qualification · Bamberg, Germany
Berufsaufbauschule Bamberg
Specialized school diploma · Bamberg, Germany
BayWa AG
Vocational training · Wholesale and foreign trade clerk
Statistics
Experience
Global Experience
Expertise
Profile
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