FINANCE-AS-A-SERVICE
SERVICES
Whether as an interim manager or project consultant, I‘ll get things done for you.
Efficiently. Effectively. Reliably.
Performance Measurement
Defining the most essential performance drivers and using smart data analytics to make them measurable as key performance indicators (KPIs).
Performance
Reporting
Developing cross-functional performance reports and dashboards to keep both the management and investors up to date on the latest trends at all times.
Financial
Planning & Analysis
Creating an integrated business plan that is based on performance drivers. By continuously analyzing the actual figures, we identify deviations from plan and take action just-in-time.
Finance
Management
Bringing your Finance processes to the next level by diligently analyzing and realigning the accounting setup, order-to-cash cycles, cash management processes and tax administration.
Project
Management
Making your key strategic initiatives such as internationalization, pivoting, post-merger integration and restructuring a success by managing them from a Finance perspective.
Team
Management
Managing your finance and controlling team including team setup, team development, roadmapping, agenda-setting and day-to-day management.
EXPERT SKILLS | Budgeting. Business Case Modelling. Business Planning. Cohort Models. Commercial Controlling. Commercial Planning. Cost Controlling. Finance Controlling. Financial Planning & Analysis. Forecasting. Impact Assessment. Investment Cases. Investor Pitches. Investor Presentations. Investor Reporting. Management Reporting. Marketing Controlling. Order-to-Cash Optimisation. Performance Controlling. Performance Measurement & KPI Systems. Pricing. Profitability Analysis. Project Controlling. Sales & Category Controlling. Scenario Modelling. Strategy Planning. Tooling.
MANAGEMENT SKILLS | Business Partnering. Carve-out. Project Management. Performance Management. Post-Merger Integration. Restructuring. Team Development.
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TOOLS | Excel. PowerPoint. SAP. Datev. PowerBI. Tableau. Tagetik. JIRA.