Julia Hoffmann Email & Phone Number

Erlangen, By, De

Erlangen, Bayern, Deutschland

• Business Partnering for the Siemens Energy Board, Investor Relations and Supervisory Board • analysis, controlling, forecasting and budget planning• calculation of business cases and productivity• support function head and local controller in all financial matters• creating a digitalized function reporting for more than ten functions and the Board within Siemens Energy with SAP Analytics Cloud

Erlangen, Bayern, Deutschland

• analysis, controlling, forecasting and budget planning for the world function legal & compliance, Supervisory Board, Board Members, Investor Relations• calculation of business cases and productivity• support local controller within financial topics• creating a digitalized function reporting for more than ten functions and the Board within Siemens Energy with SAP Analytics Cloud

• analysis, controlling, forecasting and budget planning for the world function Human Resources, Supervisory Board, Board-Topics, Investor Relations• calculation of business cases and productivity• support local controller within financial topics• creating a digitalized function reporting for more than ten functions and the Board within Siemens Energy with SAP SAC

Metropolregion Nürnberg

Commercial Business Analyst within SMO RS CP TD FPM:• central planning, forecasting and analyzing of Freue Cash Flow/ Net Capital Employed for eight global factories (e. g. China, India, US, Spain)• asset management• central CAPEX controlling• creating monthly managment reportings• creating a digitalized segment management reporting with QlikSense• being a 3i contact person for SMO RS CP HQ• responsible for the trainees within SMO RS CP TD FPM

Erlangen, Bayern, Deutschland

Controlling for Human Ressources within GBS H2R DE• central forecast and budget planning• global function reporting• monthly reporting to management• savings reporting• calculation of business cases• cost center controlling• processing orders/invoices• cost allocation• user administration for SAP S/4 HANA• responsible for the trainees within GBS H2R DE• support the best practice project 'MTO-Countries' (MTO: Money Transfer Obligation)

Erlangen, Bayern, Deutschland

Controller for Health Management (Medical Services, Social Counseling and Health Promotion)• forecast and budget planning• monthly reporting to management• cost center controlling• processing orders/invoices• cost allocation• responsible for trainees

Geprüfte Wirtschaftsfachwirtin, Wirtschaft

Ausbildung Der Ausbilder, Education

Ausbildung Zur Industriekauffrau

Industrial Clerk