Matthias Frank

Matthias Frank Email and Phone Number

Head of divisional business Controlling and Profitability Analysis @ AUDI AG
ingolstadt, bavaria, germany
Matthias Frank's Location
Ingolstadt, Bavaria, Germany, Germany
Matthias Frank's Contact Details

Matthias Frank work email

Matthias Frank personal email

n/a
About Matthias Frank

Matthias Frank is a Head of divisional business Controlling and Profitability Analysis at AUDI AG. He possess expertise in finance, cost control, retail sales, retail marketing, media planning and 35 more skills. He is proficient in French, Chinese, Catalan and English.

Matthias Frank's Current Company Details
AUDI AG

Audi Ag

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Head of divisional business Controlling and Profitability Analysis
ingolstadt, bavaria, germany
Website:
audi.de
Employees:
13187
Matthias Frank Work Experience Details
  • Audi Ag
    Head Of Divisional Business Controlling And Profitability Analysis
    Audi Ag Jun 2019 - Present
    Ingolstadt/ Bavaria/ Germany
    - Responsible for an expert team of > 30 professionals within Finance/ Controlling area- Audi group wide core process owner of divisional accounts and profitability analysis as well as cost recalculation - Product/service cost unit performance management (financial planning/steering/reporting/deriving recommendations to act)- Securing transparent and proper data as base for efficient and proper company steering as well as realize monthly statements- Preparation and group internal alignment of price/offer quotations for Audi AG produced parts and components as well as monthly settlement of parts- Multiple projects towards a future oriented finance/finance-IT- Audi group wide core process owner for Business Intelligence/Business Analytics according to the Audi Finance strategy 2025 objectives (regional, benchmark oriented cost unit insights)
  • Audi Ag
    Leiter Business Analytics, Bewertung Volumen/Devisen
    Audi Ag Oct 2015 - May 2019
    Ingolstadt/Bavaria/Germany
    - Responsible for a team of 6 professionals within Finance/ Controlling area- Business analytics, support to transform current business model towards digitization, use case development and automation of current processes incl. machine learning- Global sales and production volume plans and profitability deviation analysis - Global foreign currency planning and evaluation- Modernization of IT landscape and BI-tools within financial planning area as bridging function between business area and IT department. - Data science use cases
  • Volkswagen Ag
    Finance Brand Controller And Business Development
    Volkswagen Ag Nov 2011 - Sep 2015
    Beijing City, China
    - Responsible brand Controller for the VW Group Import China NSC Brands Bentley and Bugatti (> 1 Bn. EUR annual turnover)- Since 01/2014 VW Import Brand Controller (> 4 Bn. EUR annual turnover/ 100.000 cars).- Financial planning, reporting and monthly Forecasting.- Sales and overhead controlling, financial evaluation and analysis of sales incentive programs or projects from business areas such as Sales and Marketing, Dealer Network Development, After Sales and Pricing beside others. - Business Development and Projects for China, HK, Taiwan and Macau markets. - Key role for the NSC integration of Bentley and Bugatti brands from private importer into VGIC (Bentley/Bugatti) during the years 2011-13 as responsible for financially relevant topics/projects.
  • Seat, S.A.
    Marketing - Process And Market Support Manager
    Seat, S.A. May 2010 - Oct 2011
    Barcelona Area, Spain
    - Leadership of an expert team of 4 professionals.- Monitoring of all budget investments for central marketing activities and EU-5 markets in regard to allocation and effectiveness as direct report to the Marketing Director (>50 Mio. EUR). - Definition of Process Management to secure correct processes for all marketing activities, marketing campaigns development for new model launches or sponsorship activities (UEFA Europe League, Shakira).- Interface to the EU-5 markets with respect to market information, consumer research as well as market needs to assure central marketing objectives.
  • Seat, S.A.
    Assistant To The Vp Of Sales And Marketing
    Seat, S.A. Feb 2009 - May 2010
    Barcelona Area, Spain
    - Timely, high quality preparation and analysis of documentation for the Vice President.- Contact person and coordination of the sales and Marketing area of SEAT.- Active representation of the Vice President in projects with strategic importance.- Draft of meeting minutes from periodical forums (Sales Meeting, Commercial Committee).- Distribution and follow-up of tasks for the sales team from Vice Presidency
  • Seat, S.A.
    Commercial Controlling And Nsc‘S – Eu5 Germany
    Seat, S.A. May 2006 - Jan 2009
    Barcelona Area, Spain
    - Analysis and evaluation of price and product request for the markets Germany, Sweden, South Africa, Czech Republic, Slovakia and Russia. - Analysis and evaluation of market actions, stock situation and sales volumes. - Analysis of commercial costs and contribution margins. - Forecast and Budget Controlling for National Sales Companies (NSC’s).- From 02/2008 until 01/2009 additionally Assistant to the Vice President of Finance and Organization.
  • Seat, S.A.
    International Trainee Program
    Seat, S.A. Apr 2005 - Apr 2006
    Barcelona/ Sion/ Ingolstadt/ Pamplona
    - AUDI AG, I-FC 41 Preisbildung: Einpreisung S3, Benchmarking commercial costs- Export Department: Task Force UK, Analysis of tactical budget UK 2005/2006- Lieferantenklausur: Team HUF España and Team Magneti Marelli- Presswerk and Karrosseriebau: Analysis of internal surveys, development of measures for improvement - Garage du Leman SA: Market research Switzerland at dealership- Volkswagen AG Navarra: Optimization assembly line successor Ibiza A05
  • Elfos, S.L.
    International Operations Coordinator
    Elfos, S.L. Aug 2001 - Oct 2003
    Sant Cugat Del Valles/ Spain
    - Coordination and acquisition of international removals - Relocation services for expats of international companies

Matthias Frank Skills

Finance Cost Control Retail Sales Retail Marketing Media Planning Project Management Project Coordination Cross Functional Coordination Cross Cultural Management Cross Cultural Teams Budgeting Budget Management Budget Monitoring Budget Forecasts Gross Profit Profit And Loss Management Profitable Growth Revenue And Profit Growth Revenue Analysis Financial Forecasting Planning Budgeting And Forecasting Financial Analysis Business Analysis Entrepreneurship Marketing Business Development Market Analysis Competitive Analysis Pricing Vehicles International Business Automotive Intercultural Skills German Market Research Cross Functional Team Leadership Forecasting Budgets Business Strategy Pricing Strategy

Matthias Frank Education Details

Frequently Asked Questions about Matthias Frank

What company does Matthias Frank work for?

Matthias Frank works for Audi Ag

What is Matthias Frank's role at the current company?

Matthias Frank's current role is Head of divisional business Controlling and Profitability Analysis.

What is Matthias Frank's email address?

Matthias Frank's email address is ma****@****audi.de

What schools did Matthias Frank attend?

Matthias Frank attended Udacity, Friedrich-Alexander-Universität Erlangen-Nürnberg, Friedrich-Alexander-Universität Erlangen-Nürnberg, Universitat De Barcelona, Gymnasium Röthenbach.

What are some of Matthias Frank's interests?

Matthias Frank has interest in Skiing, Soccer, Reading, Music, Running, Travel.

What skills is Matthias Frank known for?

Matthias Frank has skills like Finance, Cost Control, Retail Sales, Retail Marketing, Media Planning, Project Management, Project Coordination, Cross Functional Coordination, Cross Cultural Management, Cross Cultural Teams, Budgeting, Budget Management.

Who are Matthias Frank's colleagues?

Matthias Frank's colleagues are Veronika Daubmeier, Juan Pablo Philipp, Ulrike Hoffmann, Dirk Stahl, Matthias Rode, Dieter Schrempf, Marc Rembold.

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