Simon Rüttger Email & Phone Number

Frankfurt, He, De

Milwaukee, Wisconsin, Us

• Partner with executive team to understand operating model & building decision-support analytics tied to key value drivers for the company• Oversees and managing financial budgeting, forecasting, financial performance and various reviews• Build long-range forecasting capabilities including macro/micro sensitivities tied to the 3-5 year strategic outlook & operating plans• Creating, automating and maintaining executive dashboards covering key KPIs & leading indicators• Performs consolidated management reporting, planning and analysis.• Develop and deliver monthly & quarterly reporting materials to be shared with German, Northern Europe and Global leadership and key stakeholders• Drives cross-functional coordination with the business commercial & finance teams to build a cohesive set of priorities for finance transformation initiatives• Initiating, defining, leading and/or supporting process improvement initiatives to streamline and improve functional finance partnerships• Oversees Reporting Team, Business Controlling, Cost Controlling and Accounts payable team. Performs quality control on work products of the team.• Ensures consistency and application of budgeting and forecasting processes and policies across all functions• Collaborates with various departments and business units across the organization to provide value-add analytical and critical thinking on ad hoc projects• Manages complex analysis projects; evaluates findings, prepares reports and make recommendations to senior leadership about the financial implications of proposed transactions.

Ingolstadt, Bavaria, De

• Competent contact person and interface between the portfolio companies and the central departments (in particular the parent company's board)• Participation in M & A projects• Conduct due diligence, financial modeling or market and portfolio analysis• Strategic and operational management of the affiliated companies, including any necessary strategic realignment• Evaluation and realization of strategic growth options• Responsible for the budget and forecasting of investment companies

Berlin, De

Paua Ventures is a early stage venture capital investor.- Researched and analyzed investment opportunities in early stage start-ups. Presented results and recommendation of further approach to investment committee and participated in further due diligence for investment cases.- Support to Portfolio companies (mainly business plan and reporting)- Development of a competitive pricing scheme for a SaaS startup

CMP Capital Managament Partners is a private equity fund, who is active on site of the portfolio companies supporting the Restructuring- and Turnaroundactivities.- Researched competitor for a new revenue stream of a portfolio company, created benchmarking analysis- Executed Project Management and led project team to implement a new service. Delivered project within given schedule.- Implemented and streamlined shareholder reporting with a significant cut in preparation time and improved reporting quality

- Managing the team of 8 people- Drive the processes for the strategic planning, forecasting and budgeting- Responsible for the execution and continuous improvement of the whole reporting (financial and operational)- Adhoc analysis- Participating in interdisciplinary projects

- Execution of reporting tasks (financial and operational)- Roll-out of a global reporting system in Germany (training of the german management, first point of contact between the german business and group it, continuous improvement of existing reports)- Business partner for regional business management and service center departments (business cases, adhoc analysis, etc)- Participating in project „portfolio cleanup“, resulting in the phase out of various non profitable clubs

- Implementation and improvement of controlling instruments within the purchasing department- Driving the budget process for the costs of goods employed and purchasing savings- Adhoc analysis- System lead of the german online purchasing system- Conducting the Reporting in the purchasing department

Aschaffenburg, Bayern, De

Titel of thesis: "design of an economic production concept for the manufacturing of driving shafts"- Analysis of the current state in the manufacturing process (SAP data analysis, discussion with staff)- Analysis of the gathered data- Design of different alternatives for the production concept- Assessment of the individual alternatives- Recommendation of the best concept

- Introduction into Project Management- Preparation and participiation at customer meetings with BMW- Design and setup of a database for the sales planning- Programming of an automated sales forecasting tool via VBA- Adhoc Analysis- Support in creation of powerpoint presentations

Stuttgart, Baden-Württemberg, De

- Implementation of a standardized analysis approach for a new assembly line- Design and creation of a excel analysistool (KPIs, standardized analysis, graphical output) to support the management to identify weak spots of the assembly line- Support in the ramp-up phase of a new assembly line (documentation of errors, matching with the PDA system, measuring and optimization of cycle times)- Support at the planning of a new assembly line (documentation of the current state of an existing assembly line, design of a new server-dataconcept)- Suggestion and investigation on "assembly line balancing" in the engine assembly (operations research approach to implement an ideal task assignment to individual work stations)

Master Of Business Administration (Mba)

Diplom Wirtschaftsingenieur (Fh), Wirtschaftsingenieurwesen