Controlling Projekt Support
Douglas AG
(Konsumgüter und Handel, 1000-5000 Mitarbeiter)
Schlagwörter
Finanzen
Sap Hana
Buchhaltung
Asana
Finanzielle Planung
Financial Risk Management
SAP Applications
Tableau
Budgetierung
Qlikview
Skills
www.linkedin.com/in/jandick10
Controlling, Accounting, Financial Risk Management, Finance, Finanzen, Financial Planning, Budget, Strategische Planung,
Technical Skills: Asana, IT infrastructure, Lucanet, MS Office, Qlik, SAP, SAP HANA, HANA, Tableau
Projekthistorie
01/2024
-
02/2024
06/2023
-
01/2024
Interim CFO
Merantix Momentum
(Internet und Informationstechnologie, 50-250 Mitarbeiter)
08/2023
-
10/2023
Interim Head of Finance
Laya Group
(Marketing, PR und Design, 50-250 Mitarbeiter)
02/2021
-
01/2023
Head of Controlling
GROVER GROUP GMBH
Leading consumer-tech subscription platform; revenue €150 million; headcount 550
Head of Controlling (2nd Mgmt. level)
? Reporting to CFO; led a team of 5 people
? Financial Controlling (monthly/annually closing/reporting for P&L, B/S, Cash Flow)
? FP&A
? Built management reporting and consolidation in Lucanet from scratch
? Steer and support insourcing of the accounting function from external party
? Define and implement required processes for audit-proof financials and to enable
financial controlling / investor reporting
? Support equity rounds, Business Partner for all areas of the organization with essential
impact on financial performance
Head of Controlling (2nd Mgmt. level)
? Reporting to CFO; led a team of 5 people
? Financial Controlling (monthly/annually closing/reporting for P&L, B/S, Cash Flow)
? FP&A
? Built management reporting and consolidation in Lucanet from scratch
? Steer and support insourcing of the accounting function from external party
? Define and implement required processes for audit-proof financials and to enable
financial controlling / investor reporting
? Support equity rounds, Business Partner for all areas of the organization with essential
impact on financial performance
11/2016
-
01/2020
Head of Finance E-commerce
MEDIA MARKT SATURN DEUTSCHLAND GMBH
Media Markt and Saturn Germany; revenue €11 billion; headcount 1.400
04.2019 - 01.2020 Head of Finance E-commerce (2nd Mgmt. level)
04.2019 - 01.2020 Head of Finance E-commerce (2nd Mgmt. level)
11/2016
-
03/2019
Head of Controlling E-commerce
MEDIA MARKT SATURN DEUTSCHLAND GMBH
Overall responsibility for the new development, strategy and establishment of an ecommerce
business partner controlling for Mediamarkt.de and Saturn.de
? Reporting to Chief Digital Officer and previously to Head of Controlling; led a team
of 4 people; €1.5 billion revenue
? Main responsible for the financial steering of the two e-commerce shops (financial
processes, actual reporting, forecast/budget, business cases, auditors)
? Business partner for C-Level and all e-commerce employees
? Accounting in accordance with HGB / IFRS; key contact for auditors
business partner controlling for Mediamarkt.de and Saturn.de
? Reporting to Chief Digital Officer and previously to Head of Controlling; led a team
of 4 people; €1.5 billion revenue
? Main responsible for the financial steering of the two e-commerce shops (financial
processes, actual reporting, forecast/budget, business cases, auditors)
? Business partner for C-Level and all e-commerce employees
? Accounting in accordance with HGB / IFRS; key contact for auditors
04/2015
-
10/2016
Manager Controlling & Services
MEDIA MARKT SATURN RETAIL GROUP
Strategic- and project controlling (business cases, company valuations and strategic
planning as a basis for top management decisions)
planning as a basis for top management decisions)
04/2015
-
12/2015
Expert Business Unit Controlling
Subsidiaries BENELUX and Turkey, analysis & reporting of business development
12/2010
-
08/2014
Head of Financial Risk Management Treasury
FUJITSU TECHNOLOGY SOLUTIONS GMBH
Leading European IT infrastructure provider; revenue €4 billion
12.2011 - 08.2014 Head of Financial Risk Management Treasury (C. Europe, Middle East, Africa, India)
? Reporting to Head of Treasury and CFO; led a team of 2 people; 3rd Mgmt. level
? Key Account Management for all treasury relevant issues of the countries
? Responsibility for currency risk management; assessment of risk positions and implementation
of hedging strategies (FX volume > €1.5 billion/year)
? Assessment and documentation of financial risks and hedging strategies within
the quarterly / annual financial statements in close cooperation with auditors
12.2011 - 08.2014 Head of Financial Risk Management Treasury (C. Europe, Middle East, Africa, India)
? Reporting to Head of Treasury and CFO; led a team of 2 people; 3rd Mgmt. level
? Key Account Management for all treasury relevant issues of the countries
? Responsibility for currency risk management; assessment of risk positions and implementation
of hedging strategies (FX volume > €1.5 billion/year)
? Assessment and documentation of financial risks and hedging strategies within
the quarterly / annual financial statements in close cooperation with auditors
12/2010
-
11/2011
Financial Risk Manager Treasury (Central Europe, Middle East, Africa, India)
02/2007
-
11/2010
Senior Specialist Treasury
MEDIA MARKT SATURN RETAIL GROUP
Main responsible for liquidity planning and KPI based 360° transparency of all treasury
activities (cash management, liquidity, financial risks, financing, investments)
activities (cash management, liquidity, financial risks, financing, investments)
08/2008
-
12/2008
Specialist Treasury
02/2007
-
07/2008
Trainee Finance & Administration
1,5 years international finance trainee program covering all financial and operational
business processes of a retail company
business processes of a retail company
02/2002
-
07/2004
Debtors and creditors Accountant
MAINMETALL GROSSHANDELSGESELLSCHAFT
Wholesale for plumbing & heating, revenue €150 million, HC 750
Debtors and creditors Accountant (18 months); Civil service
Debtors and creditors Accountant (18 months); Civil service
Reisebereitschaft
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