Marcel Muther Email and Phone Number

Global Circular Economy - Finance. Accounting: Recycling Streams-Setup of new Finance Flows for Recycling Streams-Creation of Standards and Procedures to follow Financial Streams and to track Financial Flows-Management and Consolidation of Accounts-Explanation of Financial Results-Budget Creation. Reforecasts F1, F2. Coordination with Regional, international Teams-Exchange with international Accounting Teams to implement new solutions-KPI Definition -Support… Show more Global Circular Economy - Finance. Accounting: Recycling Streams-Setup of new Finance Flows for Recycling Streams-Creation of Standards and Procedures to follow Financial Streams and to track Financial Flows-Management and Consolidation of Accounts-Explanation of Financial Results-Budget Creation. Reforecasts F1, F2. Coordination with Regional, international Teams-Exchange with international Accounting Teams to implement new solutions-KPI Definition -Support the growth of the business and maximize the sustainability of the recycling business unit Show less

Global Supply Chain Engineering:Strategic Finance / Projects / M&ADiscounted Cash Flow Valuation of strategic ProjectsGlobal Synergy ReportingBudget Creation and Alignment with Regional Teams Monthly Synergy Track and One Off Cost XP Perimeter (Investments, Launch Costs, etc.)Global Customer Response:Cross Regional Order FlowsVOR Reduction for MEA RegionPilote for DS Brand for Weekly alignments on VOR reduction actions

- Budget Creation and Cost Monitoring of the Warehouse in Stellantis Germany GmbH- Reporting of Financials (Actuals and Estimates) and Plannings (A1,A2), 3year Planning- Performance Management and Actions with the CEO- Coordination ASAP Team for stocking, destocking actions- Backorder Control & Offroad Vehicles Control- Assurance of a high Parts Availability for high level of Service- Daily Reportings of Key Performance Indicators - Auditing of Financial Accounts… Show more - Budget Creation and Cost Monitoring of the Warehouse in Stellantis Germany GmbH- Reporting of Financials (Actuals and Estimates) and Plannings (A1,A2), 3year Planning- Performance Management and Actions with the CEO- Coordination ASAP Team for stocking, destocking actions- Backorder Control & Offroad Vehicles Control- Assurance of a high Parts Availability for high level of Service- Daily Reportings of Key Performance Indicators - Auditing of Financial Accounts. Guarantee of Account Correctness- Inventory & Crossdock Management & Forecast Adjustments- Planning / Forecasting / Tracking of Actuals for Rüsselsheim Logistic Centre Show less

- Group Consolidation & Reporting of Monthly Closing & Budgets & Forecasts- Financial Medium Term Planning for the Group- Management and Improvement of Planning, Budgeting, and Rolling Forecast Systems - KPI Analysis and Interpretation of Financials with CFO- Managing Central Closing Entries with SAP for all Subsidiaries and the Headquarter - Special Projects (e.g. Teaching Performance Management System Tools for Department Heads in Frankfurt and Mannheim, Teaching Premium… Show more - Group Consolidation & Reporting of Monthly Closing & Budgets & Forecasts- Financial Medium Term Planning for the Group- Management and Improvement of Planning, Budgeting, and Rolling Forecast Systems - KPI Analysis and Interpretation of Financials with CFO- Managing Central Closing Entries with SAP for all Subsidiaries and the Headquarter - Special Projects (e.g. Teaching Performance Management System Tools for Department Heads in Frankfurt and Mannheim, Teaching Premium Management Tools in Frankfurt and Mannheim.Salesforce Cost Benefit Analysis including a marginal utility focus for the firm. -Strategy Presentation of the Group for CEO-Other strategic Projects: Post Acquisition Integration of Opel. Business Case Planning and Business Development for Retail.-Business Development. P&L Implementation for a new Business Unit as a Spare Parts Distribution Center. Integration in Reporting System. SAP and Reporting Project Owner.-Merger of two companies. Project Owner for SAP and Reporting System Integration & match. Show less

- Managing monthly closing, performance controlling and financial reporting- Running Reports and Controls of Accounts- Forecast for Monthly Closing, Quarterly Rolling Forecasts & Scenario Planning- Review and control of Commercial Transactions- Support for CEO regarding Financial Analysis & Special Reporting Activities- Cash Management and Inventory Analysis- Annual Report Assistance & creation- Budget Assistance & Creation- Performance Improvement of 160% in 2… Show more - Managing monthly closing, performance controlling and financial reporting- Running Reports and Controls of Accounts- Forecast for Monthly Closing, Quarterly Rolling Forecasts & Scenario Planning- Review and control of Commercial Transactions- Support for CEO regarding Financial Analysis & Special Reporting Activities- Cash Management and Inventory Analysis- Annual Report Assistance & creation- Budget Assistance & Creation- Performance Improvement of 160% in 2 years Show less

- Cooperation of M&A transactions, especially the financial modelling and valuation of peer group companies - Preparation of presentation drafts for decision making porpuses- Assistance of tasks in terms of project management and business plan creation - Monthly Reporting for the Executive Committee

- Project Management and- Controlling, Creation of Project Plans, Organisation of Workshop Teams and Contacts.- Analysis of Changements in banking supervision, Modernization of Regulatory Reporting & MaRisk- GAP Analysis

- Fixed and Current Asset Audit- Inventory Audit of several Warehouses- Audit of provisions- Audit of Account Payables & Receivables - Annual Report Review