David Stein-Senior Controller
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Experience
Senior Controller
DNS-Net
- Management reporting
- Analysis of COGS and close collaboration with accounting
- Variance analysis vs plan/forecast
- Establishing sales controlling
- Business partnering for the CSO area
Business and Project Controller
Vattenfall Solar & Batteries
- Preparing monthly reports for battery project development, including data processing and management reports
- Calculating and analyzing KPIs for the BU scorecard and providing input for the OKR process at BU and department level
- Preparing the financial business plan for battery project development as part of the overall BU and BA process
- Serving as interface to accounting for all questions in this area
- Ad-hoc participation in BU/controlling projects and strategic improvement initiatives
- Special tasks and projects in group controlling, including conducting variance analyses and plausibility checks
Interim Manager Group Controlling
Energie Konzepte Deutschland
- Analyzing and managing the results, financials, and performance targets for the subsidiaries
- Assisting with closing processes of decentralized business units, including integration into monthly group reporting and consolidated financial statements
- Commenting on monthly, quarterly and annual financial statements of the subsidiary companies
- Managing 1 staff member
- Supporting result, forecast and budget preparation and corporate planning
- Advising subsidiaries on all business management matters
- Serving as liaison between local subsidiary management and executive leadership
- Special tasks and projects in group controlling, including variance analyses and plausibility checks
Interim Manager Finance
RAPP GmbH
- Month-end closing: actual reporting, variance analysis and commentary against plan
- Forecasting and budgeting
- Reconciling intercompany transactions
- Developing controlling tools and reports
- Collaborating with client teams to review order details/tracking, client billing and perform financial reconciliations
- Reviewing invoices, ensuring compliance and control
- Preparing management reports and presentations
- Managing 2 staff members
Interim Manager Plant Controlling
Glatfelter Group
- Management reporting
- Inventory and procurement controlling
- Responsible for plant P&L
- Reporting to the plant manager and vice president of finance
- Preparing budgets
- Managing 2 staff members
Interim Controller
Ldbs GmbH
- Month-end closing: variance analysis and comments on plan according to HGB
- Forecasting and budgeting
- Development of controlling tools and reports
- Collaboration with account managers to review order details/tracking, customer billing and perform financial reconciliations
- Management reports and presentations
Group Controller
Swiss Krono Group
- Investment controlling
- Sales controlling
- Forecasting and budgeting
- Support in month-end, quarter-end and year-end closings according to SWISS-GAAP
- Participation in the migration to SAP S/4 HANA and development of new reporting tools
- Preparation of ad-hoc analyses on complex financial issues and presentation of these as a decision-making basis for top management
Stock Controller
Rosneft Deutschland
- Purchase controlling and inventory controlling (planning, stock reconciliation)
- Booking of crude oil purchases, transfers and sales
- Participation in month-end and year-end closings according to IFRS
- Expert support in the implementation of SAP S/4 HANA (business scenarios, UAT)
- Preparation of ad-hoc analyses
Business Controller
Airberlin / Gate Group
- Providing analyses and reports to support decision making and control for Airberlin's Buy On Board division
- Close collaboration with marketing and product management
- Inventory controlling and stock planning
- Demand-based distribution of food and equipment to individual catering units
- Preparation of forecasts for food and equipment
- Working with the IT department to optimize Buy On Board software (ePOS)
- Conducting workshops for users and support for ePOS software
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Aerospace and Defense, Manufacturing, Telecommunication, Energy, Professional Services, and Advertising.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Finance, Accounting, Business Intelligence, Supply Chain Management, Information Technology, and Project Management.
Skills
- Sap S/4 Hana
- Sap R/3
- Sap Fiori
- Sap Bydesign
- Sap Solman
- Sap Bw Bex Analyzer
- Sap Analysis For Office
- Powerbi
- Microstrategy Bi
- Ms Navision
- Ms Office
Languages
Education
Merseburg University of Applied Sciences
B.A., Controlling & Accounting · Business Administration · Merseburg, Germany
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Experience
Expertise
Qualifications
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Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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