Daniel Fleischmann Email & Phone Number

Essen, North Rhine-Westphalia, Germany

• Planning, forecasting and reporting
• IT-Controlling

Düsseldorf, North Rhine-Westphalia, Germany

• Implementation of a streamlined financial reporting using business intelligence software
• Recording of the current financial reporting process
• Conceptualization of the target financial reporting process
• Setup of a reporting library
• Collection of financial reporting requirements across worldwide business units
• Delivery of financial reporting requirements to technical implementation partners such as IT experts

Remscheid, North Rhine-Westphalia, Germany

• Evaluation of project-related business cases via P&L and in compliance with KPI guidelines
• Product costing
• Planning and evaluation of capital expenditures (CapEx)
• Product pricing
• Scenario and sensitivity analyses
• Elaboration of cost-cutting measures

Ludwigshafen Am Rhein, Germany

• Implementation of a new financial steering model for the intragroup IT / digitalization function
• Elaboration of conceptual issues from strategic heatmap to financial review at year-end
• Optimization of the budgeting template and methodical guidance on the utilization
• Project management office (PMO)
• Collaboration with multiple stakeholders such as controlling, IT units and corporate committees
• Monitoring and continuation of the open issues list (OIL)

Ludwigshafen Am Rhein, Germany

• Monthly consolidation of actual costs within the intragroup IT / digitalization function
• Comparison of actual costs to budget and forecast figures
• Variance analyses
• Preparation of month-end financial reviews for the management
• Contribution to saving non-value adding costs
• Coordination of an initiative for automating controlling reports

Munich Area, Germany

• Monthly calculation and analysis of the KPI 'Time per Unit' for the worldwide production plants
• Analysis and monitoring of the forecast quality in relation to costs, personnel and 'Time per Unit'
• Preparation of month-end financial reviews for the management
• Coordination of an initiative for automating data analysis
• Participation in the roll-out of an online reporting project
• Specification of requirements for the development of a management cockpit

Emmerich, Germany

• Changing roles in order to get acquainted with major bank operations

Master Of Science - Ms, Finance & Accounting

Bachelor Of Science - Bs, Finance And Control, Gpa: 3.95

• Corporate Finance • Strategic Control • Tactical Control • Operational Control • Financial Accounting • Management Accounting • Business.

Exchange Student, Gpa: 3.90

Activities and Societies: Futsal• Strategic Management • Auditing • Entrepreneurship