Sascha Breit Email & Phone Number

Vienna, Austria

Wien, Österreich

➡️ Executing tasks as before, focused on planning and analysis➡️ Carrying out target/actual, deviation, revenue stream, ad hoc analyses plus special projects, and analyses, incl. pricing control➡️ Holding responsibility for budget planning and forecast preparation➡️ Executing product cost, product profitability, and profitability calculations as well as business cases➡️ Performing cost calculations (cost centres, cost types, services, products, expense accounts), incl. control and reconciliation of the correct pre-entry of the bookkeeping for the tax consultant

Wien, Österreich

➡️ Carried out detailed customer analyses and reporting➡️ Set up, maintaining, and updating all controlling tools (sheets)➡️ Prepared annual financial statements and accounting in co-operation with accounting and external tax consultants (accruals, value adjustments, provisions, etc.)➡️ Supported the accounting department with special accounting issues➡️ Checked the correct posting and ensuring compliance with tax law and the Austrian Commercial Code (UGB)➡️ Developed KPIs and executing financial analyses (balance sheet, P&L), Intercompany consolidation, and coordinating Statistics Austria

Wien, Österreich

➡️ Set up the controlling department from scratch, incl. structuring cost centers, implementing budget and forecast processes, and detail planning➡️ Implemented a reporting system and target/actuals analysis➡️ Held responsibility for financial sector professionalisation creating the basis for and processed financial issues during due diligence

Österreich

➡️ Coordinated and directed budgeting, procurement, investment activities, and financial planning, incl. participation in month-end and year-end closings➡️ Held responsibility for budget and financial plan development, established and maintained financial controls with the accounting department➡️ Achieved responsibility for submission, coordination, and processing of state (national and EU) and institutional funding (e. g. Michael J Fox Foundation)➡️ Supported the management, particularly in commercial and financial matters, and reported to the Head of Finance➡️ Participated in projects and held responsibility for finance and IT-related items, incl. managing and controlling the entire IT infrastructure (maintenance, development, and implementation)➡️ Created regular and ad-hoc reports to identify results, trends, and financial forecasts, prepared deviation analysis➡️ Suggested updates and improvements for the ERP system, incl. implementation and Microsoft license management➡️ Reviewed all financial reports and data to identify cost savings and discrepancies➡️ Created systems to prevent errors in data collection and calculations➡️ Developed company valuations and business cases cooperating with business development and management➡️ Identified and managed external vendors providing contractually agreed services➡️ Managed annual budgets and ensured cost-effectiveness➡️ Identified problematic areas and implemented strategic solutions➡️ Monitored DMS status and communicated with external partners on DMS-related subjects (Alfresco/Ezuno)➡️ Held responsibility for a healthy infrastructure and framework concerning IT Security in cooperation with external partners➡️ Communicated with IT, Internet, and Telco providers, planned and updated existing and new resources and contracts

Wien, Österreich

➡️ Coordinated and led the Accounting Department➡️ Held responsibility for cost accounting and reporting, incl. cost analyses➡️ Contributed to the budgeting process➡️ Achieved responsibility for application and accounting of grants

Wien, Österreich

➡️ Held responsibility for controlling of all business areas (headquarter and branches) and reported monthly for national and international purposes➡️ Developed operational controlling instruments➡️ Supported the budgeting and forecasting process

Wien, Österreich

➡️ Durchführung des Monatsabschlusses und Reporting inkl. Konzernberichtswesen➡️Verantwortung für Budgetierung und Forecasting➡️Umsetzung von Kreditrisikomanagement, Kostenrechnung, Verkauf und Ad-hoc-Analysen➡️ Verwaltung des Inventars und Organisation von IT, Firmenwagen, Telekommunikation und Dienstleistern vor Ort➡️ Abteilungsübergreifende Zusammenarbeit mit Vertriebsleitung, Produktion, Marketing, Logistik und IT➡️ Pflege und Entwicklung des MIS/ERP (Microsoft Dynamics Navision und Microsoft Business Analytics) als Projektleiter➡️ Überprüfung und Implementierung von Prozessen➡️ Ansprechpartner für Rechts- und IT-Fragen

Neusiedl Am See, Burgenland, Österreich

Wien, Österreich

➡️ Qualifikation als medizinischer Assistent