Tim Klein Email & Phone Number

Köln, Nordrhein-Westfalen

- Automization & digitization of finance- & analytics sector of Retail inMotion GmbH- Development of finance department towards self-service BI as well as data analytics- Restructuring of finance department with 15 employees to meet current business developments- Supervising month-end closing (PnL, cash flow & balance sheet)- Leading forecast & budget processes accompinied by optimization of those processes- Initiating optimal analysis of sales figures and recommendations for action- Leading the preparation of business models for commercial steering & winning new customers- Participation in M&A processes

Cologne Area, Germany

- Further improvement of finance- & analytics sector of Retail inMotion GmbH- Automization of standardized reporting- Taking over responsibility of accounting team accompinied with an optimisation of the processes with regard to company growth- Supervising month-end closing- Preparation of forecast & budget accompinied by optimization of those processes- Analysis of sales figures and recommendations for action- Preparation of business models for commercial steering & winning new customers- Participation in M&A processes

Köln

- Setup of finance & analytics section- Implementation of a structured & standardized reporting- Execution of month-end closing- Preparation of forecast and budget as well as optimization of those processes- Analysis of sales figures & recommendations for action- Preparation of business models for commercial steering & to win new customers

Baden-Baden

- in charge for direct sales- preparation of monthly, quarterly and annual reports plus integration of data into TUI Group reporting- monthly deviation reports with comments- preparation of budget and forecasts- calculation of financial profitibilities- Enterprise Risk Management- Business Continuity Management

Oberursel

- preparation of weekly and monthly reports with MicroStrategy, SAP and Midoco- data maintenance for calculation of financial profitibilities- Support of SAP budget planning and forecasts- ad hoc analysis and regular deviation reports- development of a project evaluation system in context of a project hindsight (bachelor thesis)

Wilhelmshaven

Support of tourism professor in business studies.

Marahau, Neuseeland

- customer service- execution of the daily closing- preparation of daily statistics- invoicing of travel agents- preparation of a product portfolio and competitor analysis

Master Of Science (M.Sc.), International Business Management - Finance, Control, Accounting, Taxation, 1,7

Doppelabschluss

Master Of Arts (M.A.), International Business Management - Finance, Control, Accounting, Taxation, 1,7

Bachelor Of Arts (B.A.), Tourism Economy, 1,9

Activities and Societies: WATT (touristischer Studentenverein) Wirtschaftswissenschaftliches Studium mit Schwerpunkt Tourismus.