Mandy P. Email & Phone Number

Berlin, De

Berlin, De

Berlin Area, Germany

In my current position I am responsible for the following tasks:- Research, selection and supervision of the implementation of a new accounting software- Providing strategic recommendations on long-term business and financial planning- Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting- Oversee the financial operations of subsidiary companies and foreign operations- Cash management - monitor cash balances and cash forecasts and ensure cash flow is appropriate for the organization’s operations- Advising on investment strategies by considering cash and liquidity risks- Contact person for any financial matter- Preparation of monthly financial reports on the company and at group level as well as the generation of regular group-wide forecasts and consolidations- Preparation of ad-hoc analysis, comparison of target and actual figures, deviation analysis and preparing the basis for decision-making for the board of directors- Development and implementation of new controlling concepts to optimize the operational management

Berlin Area, Germany

- Design and implementation of an effective cost accounting system- Implementation of a bottom up budgeting process- Implementation of financial planning- Contact person for any financial matter- Preparation of monthly financial reports on the company and at group level as well as the generation of regular group-wide forecasts and consolidations- Preparation of ad-hoc analysis, comparison of target and actual figures, deviation analysis and preparing the basis for decision-making for the board of directors- Development and implementation of new controlling concepts to optimize the operational management

Berlin Area, Germany

As a project manager for the project 'Process optimization in the finance and accounting department' I was responsible for the optimization and quality improvement within the accounting department as well as supporting the structural and organisational change withing the company, among other things.

Berlin Und Umgebung, Deutschland

As a managerial accountant I had the following responsibilities:- Collaborating in the preparation of monthly, quarterly and annual financial statements on the company and at group level as well as the generation of regular group-wide budgets, forecasts and consolidations- Preparation, analysis and commenting on the internal monthly, quarterly and annual reports on a national as well as international level- Development and implementation of new controlling concepts to optimise the operational management such as the implementation and maintenance of liquidity management- Collaborating in the adaption of the intercompany pricing models- Special projects such as supporting the preparation of business plans for single product lines, testing and implementation of an automatic bank import- Calculation and settlement of the quarterly commissions in collaboration with HR- Contact person for the board for general business matters- Preparation of ad-hoc analysis, comparison of target and actual figures, deviation analysis and preparing the basis for decision-making for the board of directors- Setting up and checking economic efficiency calculations to support investment decisions- Assisting the board with general topics such as the analysis of patent costs with the goal of minimisation and the implementation of a patent costs monitoring system

Berlin Und Umgebung, Deutschland

My main tasks are preparation of tax returns, checking of tax assessments, preparation, processing and evaluation of comprehensive Excel sheets as well as bulk letters, preparation and auditing of annual financial statements as well as liquidation balances and booking of current business transactions.

Revenue processsing, Month end reconciliations, expense management, accounts payable, training of new team members.

Master'S Degree, Accounting & Controlling, 1,5

Certified Foreign Language Secretary