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Controlling IT

Work Experience

Relevant Business Experience:
Experienced Interim and Project manager for IT-Controlling in various assignments both within central controlling departments and specialized IT-departments or IT-companies. This includes the audit compliant year-end process, the implementation of ITIL Finance with KPIs in the area of IT-production, the IT-fixed-asset capitalization in the area of IT-software-development (CAPEX, OWC), the coaching and counseling of IT managers, the documentation and validation of software requirement specifications for a self developed IT-budget process tool or the selection of a purchased IT-controlling tool.
Acted as Interim Projectcontroller in an global ERP-implementation for the rework of the weekly reporting using the Earned Value Methodology. Audited the CAPEX and OPEX process of the project workstreams. Evaluated an additional VBA-programm for an EVM-Index.
Business process reengineering in various consultant assignments in global companies. The issues have been for example: to achive cost reduction in IT-departments of a international production company, to gain cost transparency and personel resource management by implementating activity-based-costing in an financial institute or to achieve compliance regarding to SOX404 by establishing an internal control system for the credit note process for a global oil downstream business. The last one means to verify and document the internal controls, and perform walk-throughs to assess the design effectiveness through to estimate and mitigate the risks. To embed the topic bound persons via interviews and workshops is essential for the success.
Responsible for year-end capitalization (within IT controlling) of business unit for international projects of an international operating Financial services company. This included cost controlling and year-end closing activities as well as documentation of As-Is situation and existing processes and procedures including optimization of approval process for projects regarding financial implications (CBA).
Responsible for the annual budgeting process for an international automotive supplier as Interim Head of Controlling. Complete check of the individual planning process including the validation of excel files and the interfaces to various databases and systems. Delivering the data for the actual process, mitigation of disabilities and proposals for future workarounds and improvements.
Established and validated a case study template for the implementation of the US GAAP accounting standards for a large number of German subsidiaries of an international consumer goods concern with a revenue of 4,5 MrdEUR. Responsible for the roll out of the excel template, the coaching and counselling of the local finance managers and the mitigation of the company individual risks.

Relevant Career Experience:
1993 - present: Independent Interim and Project Manager:
( Financial Services, Insurance, IT-Systemhouses, Public Goverment,Automotive, Telecommunication, Oil and Gas)
- VR Leasing Bank; DE: Interim Projectcontroller, establish cost variance concept, interfacing project protfolio office (05-08/2013)
- Talanx Insurance, DE: Interim Cost Controlling (Forecast1, work breakdown structure, IT-Charging)(01-04/2013)
- Zurich Insurance Fin. Services, CH: Analyst Commercial Framework (02-05/2012); Interim IT-Controller (10/2010-12/2011)
- Autoneum AG, Sevelen, CH: Interim Head of Controlling (05-09/2011)
- AGCO Finland/Germany: Project Controller (12/2010-03/2011)
- German Federal Employment Office (IT Systemhouse) Nürnberg, Germany: ITIL Finance Manager (03/2008-08/2009)
- EnBW, Karlsruhe, Germany: Interim Mngr IT-Controlling (09/07-02/08)
- Shell, Hamburg, Germany: SOX Advisor (01-12/2006)
- BT Global Solutions, Munich, Germany: IT-Controlling (10-12/2005)
- T-Online AG, Weiterstadt, Germany: IT-Controlling (10-12/2004)
1990 - 1993 Ernst & Young Consulting, München, Germany
Senior Business Consultant
1986 - 1990 Unilever, Hamburg, Germany
Financial & Management Accountant

Education

Diplom-Kaufmann (Univ.)
CCTA
ITIL 3.0
etc.

Skills

Controlling; IT-Controlling; Projectcontrolling

Languages

Deutsch (Muttersprache)
Englisch (fließend)

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