Patrick Gugg Email & Phone Number

Augsburg, By, De

Serving Premium Aerotec Industry as Head of Finance & Controlling for the independent business unit for the three sites (Germany & Romania) with - 5.000 employees.Focus on Transformation of the full business unit prior full integration into Airbus.

Augsburg, Bayern, Deutschland

Business Partner for three civil helicopter Programs (1,2 b€ yearly revenues) and two development programs, incl. team management (remote & cross-national).

Donauwörth, Bayern, Deutschland

Business Partner and responsible Interface towards Airplane Doors Program for all financial matters (400 M€ yearly revenues).- Performance management of monthly KPI: TO, WoC, FCF, EBIT- Responsible for yearly Operative Planning & quarterly Forecasts- Closure process (monthly, yearly): responsible interface for auditors- Finance Transformation: Project Leader for Proof of Concept "Integrated Planning" with IBM & Anaplan

Marignane, France

Manage Program Controlling Consolidation team and responsible for financial consolidation of annual budgeting of all commercial and governmental programs at main sites (France & Germany) with worldwide Customer Centers to Airbus Helicopters Group result (Ebit, Working Capital & Free Cash Flow).- Coordination of planning processes and accountable for Program Controlling organization achieving due dates and content- Interface for Program Executive Members regarding Forecast's and Operative Planning- Focal Point and coordination with all worldwide Customer Centers regarding financial alignment- Cash Management: Consolidation, deviation analysis and forecasting- Project Leader for improvement project and implementation of consolidation tool "Planning, Budgeting & Forecasting"- Member of Finance Transformation Core Team (F-Drive) to safeguard Finance digitalization projects

Donauwörth

Implemented an effective cash management tool for visibility of actuals, which improved the target. Responsible for Cost Saving Project "Transformation Plan" and Baselining task for Program Controlling Airbus Helicopters and ensure Program to fulfill profit target for Airbus Helicopters through business case view.- Be a challenging business partner for Program Management Commercial Helicopter H135- Bring an added value to the decision making process- Creating full financial transparency and improve cost savings- Responsible for monitoring and forecasting Budget, Working Capital & Free Cash Flow- Responsible for commercial contract administration from signature to final invoice- Manage project cost performance & gross margin- Ensure yearend closing, P&L and provisions

Donauwörth

Implemented and managed Program Management Office Team in a new development program (MRJ Doors) with a Japanese customer and created full transparency internally, externally and cross-functional for all financial and program matters. Set up financial tools for effective calculation and signed responsible for successful claim negotiations.- Provide and update Business Plan, Forecast & Cost at Completion (Business Case)- Monitoring of financial performance - KPI- Ensure complete and on-time reporting for internal and external purposes- Ensure compliance of the program contract terms & conditions- Communication focal point for customer and suppliers- Responsible for project planning, Milestone Tracking and EVM- Identify and develop controls and processes to ensure all risks and opportunities are highlighted

Donauwörth

Responsible for contract development and negotiation with international customers. Ensure correct decision making through business case calculation of NRC and RC in harmonization with all participating stakeholders.- Provide and update Business Plan & Forecast- Responsible for commercial contract administration from signature to final invoice- Responsible for Finance Controlling and secure P&L targets- Preparation and calculation of commercial offers- Commercial administration of R&D financed projects by EU, DLR, BMWi

Master Of Business Administration (Mba), Sustainability Management

Bachelor Of Arts (B.A.), Business Administration