- Budgeting, forecasting and strategic planning - Earned value analysis / target-performance analysis - Expense, investment and headcount controlling- Monthly, quarterly and annual financial analysis, closing and reporting - Business partner to division heads- Business case set-up, evaluation and execution control- Implementation of internal controls systems for securing adequate financial reporting- Set-up and control of financial KPIs with operational business… Show more - Budgeting, forecasting and strategic planning - Earned value analysis / target-performance analysis - Expense, investment and headcount controlling- Monthly, quarterly and annual financial analysis, closing and reporting - Business partner to division heads- Business case set-up, evaluation and execution control- Implementation of internal controls systems for securing adequate financial reporting- Set-up and control of financial KPIs with operational business processes Show less

- disciplinary lead of 35 employees- set-up of Controlling and Governance organization on green field, later upscaling according to growing business needs and enhanced service portfolio- Budgeting, forecasting and strategic planning- Earned value analysis / target-performance analysis- Expense, investment and headcount controlling- Monthly, quarterly and annual financial analysis, closing and reporting- Business partner to division heads- set-up, implementation and… Show more - disciplinary lead of 35 employees- set-up of Controlling and Governance organization on green field, later upscaling according to growing business needs and enhanced service portfolio- Budgeting, forecasting and strategic planning- Earned value analysis / target-performance analysis- Expense, investment and headcount controlling- Monthly, quarterly and annual financial analysis, closing and reporting- Business partner to division heads- set-up, implementation and management of processes for:o Multi Project Management o Project Change Managemento Budget-/ Time- and Capacity planningo Recruiting/ Governance and Controlling of external workforceo Continuous Improvement- development of Engineering Work Breakdown structures for train integration projects > 1 Mio ENG hours- implementation multi-site Enterprise project and portfolio management system (Primavera) Show less

- Managing operational and strategic IT invest portfolio (50 Mio € per year)- Controlling of global SAP rollout initiatives (> 20 Mio €) with cross-functional, multi-national and virtual teams- Subproject leader to implement Project Management Software- Budgeting, forecasting and strategic planning- Earned value analysis / target-performance analysis- Expense, investment and headcount controlling- support monthly, quarterly and annual financial analysis, closing and… Show more - Managing operational and strategic IT invest portfolio (50 Mio € per year)- Controlling of global SAP rollout initiatives (> 20 Mio €) with cross-functional, multi-national and virtual teams- Subproject leader to implement Project Management Software- Budgeting, forecasting and strategic planning- Earned value analysis / target-performance analysis- Expense, investment and headcount controlling- support monthly, quarterly and annual financial analysis, closing and reporting Show less