Roland Schubert Email & Phone Number

Köln/Düsseldorf, Germany

• Management Consulting - Specialising in Digital Transformation, Analytics, Data & Analytics Strategy • Conception, Design & Implementation of Planning and Analytics Processes • Analysis, Optimisation and Automation of Analytics Processes, specifically in Finance, Marketing and HR• Speaker at both national and international conferences & meetups • Author of over 100 blog articles on various platforms

Region Köln / Düsseldorf

• Management Consulting - Specialising in Planning Processes & Digital Transformation in Finance Department• Developing Strategies for Implementation of Enterprise Performance Management • Supporting Business Departments with the Selection of Software Solutions for Planning and Reporting • Design and Implementation of Data Supplies for Group Reporting, Connection to ERP Systems • Conception, Design & Implementation of Solutions for Planning and Reporting, e.g. - Cloud migration planning and reporting solution (retail, logistics) - Integrated corporate planning (retail, financial services) - Cash flow planning and forecasting (retail, financial services) - Rolling liquidity planning (financial services) - Operational planning (retail, logistics) - Investment planning (retail, automotive suppliers, financial services) - Financial planning (services) - Management reporting (services, logistics) - P&L, balance sheet and cash flow planning (retail, mechanical engineering) - Group planning & reporting (retail, automotive suppliers, chemicals) - Cost planning (mechanical engineering) - Segment consolidation/reporting (retail) - Cost allocation (retail, services, logistics) - Customer/product profitability analysis (services) - CSRD reporting (logistics)• Coordination of cooperation with software and consulting partners, planning and management of joint marketing activities

Aachen, Germany

• Design and implementation of planning solutions - Integrated operational planning (retail) - Sales information system (retail) - Conditions planning and management (branded goods manufacturers) - Planning/analysis of marketing campaigns (retail) - Merchandise planning (retail, cooperation with implementation partner) - Cost planning (insurance companies) - Risk assessment Profit planning (insurance) - Range-orientated inventory evaluation (retail)• Analytics - Assortment optimisation (retail) - Store network optimisation (retail) - Optimisation of consolidation areas (retail, partly subcontracted strategy consulting) - Customer segmentation (retail, partly subcontracted strategy consulting) - Customer profitability online shop (retail) - RFM analysis (retail, partly subcontracted strategy consulting) - Calculation of customer lifetime value (retail, partly subcontracted strategy consulting) - Utilisation of market potential (retail, partly subcontracted strategy consulting) - Sales forecast for promotional items (retail) - Due diligence (retail, subcontracted auditing company)• Management consulting specialising in data & analytics strategy • Speaker at national and international conferences & meetups • Author of over 100 blog articles on various platforms• Interim Management - CAO (retail) - CDAO (Retail)

Köln

• Management consulting team and account management • Development and presentation of solution concepts • Design and implementation of solutions for planning and executive information systems, e.g. - Sales and profit planning (retail) - Executive dashboard (retail)

Köln

• Management consulting team • Development and presentation of solution concepts • Design and implementation of solutions for planning, e.g. - Operational planning (industry) - Sales and profit planning (retail)

Cologne

• Design and implementation of solutions for monthly/quarterly/annual closing, planning and reporting, e.g. - Preliminary costing for make-to-order production (mechanical engineering) - Sales and profit planning (retail) - Group consolidation (services) • Project management • Development and presentation of solution designs as part of sales support

Cologne

Conception and implementation of solutions for monthly/quarterly/annual financial statements, planning and reporting, e.g. - Group consolidation (industry) - Customer-related sales and profit planning (industry)Design and implementation of training courses

Cologne

• Implementation of solutions for monthly, quarterly and annual financial statements and reporting, e.g. - Subgroup consolidation (industry) - Sales and earnings reporting (industry)

Doctoral Program, Business Administration

Certificate (The Wharton Schoool, University Of Pennsylvania), Advanced Marketing And Growth Strategies

Certificate (Uc Berkeley Executive Education), Executive Decision Making With Data Science

Certificate (University Of Cambridge Executive Education), Business Analytics: Decision Making Using Data

Dipl.-Ökonom, Business Administration

Master Of Arts (M.A.), Sozialwissenschaften