Philipp Borkowski Email & Phone Number

Giessen, He, De

Wetzlar, Germany

- Developed and enhanced the Contract Manager database tool for customer contracts in the DACH region. - Created and standardized monthly/quarterly contract compliance reports. - Implemented standard reports for internal and external customers - Calculated rebates, bonuses, and deviations; presented options to management for decision-making. - Conducted accrual analysis and implemented process improvements. - Managed data transfer between Contract Manager and SAP, BusinessObjects, PowerBI, SharePoint or Salesforce. - Performed process analysis and tracked KPIs. - Collaborated with the pricing manager and participated in weekly pricing meetings. - Acted as backup for the Pricing and Commercial Excellence Manager - Conducted ad hoc sales-, contract-, and rebate analyses for internal and external stakeholders. - Supported month-end and budget planning for the controller and financial analysts.

Friedrichsdorf

- Provided financial data for internal and external partners - Conducted monthly management analysis - Evaluated KPIs, stock levels, prices, costs, and conditions - Approved invoices and calculated accruals - Allocated fleet costs - Performed ad hoc analysis and prepared presentations - Supported data-driven projects - Assisted in monthly financial statements - Participated in a new business project in England, on-site for six weeks

Eschborn, Germany

- Controlling und Reporting of Sales, expenses & profits- profitability analysis of products & branches- implementation of internal product cost structure- Budgeting & monthly forecasts- Supporting EMEA Marketing & Product managers- Compliance Officer of the EMEA Business Unit- Bonus calculation- Administrative tasks & point of contact for branches, HQ and branch sales forces- Support in pricing tool for investment goods (heart-lung-machines)

- Controlling und Reporting of Sales, expenses & profits- profitability analysis of products & branches- Supporting EMEA Marketing & Product managers- Accounting support & invoice control - Bonus calculation- Administrative tasks & point of contact for branches, HQ and branch sales forces- Coordination of meetings & conferences

Eschborn

Customer and supplier accounting Control and clearance of bookings Customer support on invoicing Data entry and dunning in SAP

o Reporting und Datenaufbereitung im Bereich Saleso Vertragswesen und Bonusabrechnung für Kunden und Einkaufsgemeinschafteno Kundenbetreuung und Beschwerden-Bearbeitungo Compliance

o Reporting und Datenaufbereitung im Bereich Saleso Datenauswertung für den Außendiensto Kunden- und Lieferantenkontakt, speziell Einkaufsgemeinschafteno Vertragsmanagement von Einkaufsgemeinschaften

Bachelor Of Arts (B.A.), Health Economics, 1,8

Studied economics with a focus on healthcare, including courses in business administration, finance, marketing, and healthcare topics such.

Ihk-Abschluss, Kaufmann Groß- Und Außenhandel

Ausbildung Kaufmann Groß- und Außenhandel