Interim Manager Finance, Investments and Controlling

Participated in the development of Starbucks portfolio in Germany by evaluating
the feasibility of potential stores and preparing cash flow projections, NPV & IRR;
Responsible of preparing the annual budget of all Starbucks stores in Germany;
Built business cases and financial plans to assess the performance and
profitability of potential projects and initiatives;
Business partner for senior managemet, market leader and heads of operation
and development to support in financial analysis, reporting and decision making;
Prepared monthly closing reports, analyzed reason of variance of actual results vs
budget and provide recommendations to meet targets;
Analyzed the P&L of low performing Starbucks stores and provided solutions and
recommendations to improve profitability;
Worked with market leader and leadership team in setting up the company's
strategy and 3-Y plan and track the progress of KPIs and goal achievement.

Review and analysis of historical financial information;
Financial modelling and financial projections;
Evaluate and report results and present recommendations.

KPI reports including weekly sales, liquidity analysis and inventory movement;
Monthly closing finance reports;
Thorough analysis of historical and operational financial information;
Annual Budget, forecast and financial analysis reports.

Review of business plans and financial models;
Guide and monitor the implementation of the business plans;
Production manager of mentoring guide for new entrepreneurs.

Participated in the due diligence and acquisition process of Mytheresa.com by
performing financial analysis, cash flow projections and company valuation;
Contributed in making strategic decisions such as geographic penetration and
M&A opportunities by performing thourough financial analysis;
Prepared monthly closing reports with the analysis of the major KPI's including
the performance of the brands, categories, and geographies;
Prepared the annual budget and rolling forecast, starting from the website traffic
plan until building P&L, balance sheet, working capital and cash flow projections.

Analyzed and Evaluated the multi-channel department's performance and
provided recommendations to maximize revenues through the analysis of the
KPI's, sales, costs and profit margins;
Participated in the development of a new digital banking product, responsible for
preparing a business plan and building the product's final presentation;
Refined the multichannel forecast model in order to plan the remote sales and
profits from Internet and contact center.

Prepared market and financial feasibility studies and financial models for mega
projects in the energy, industrial, real estate and financial services sector;
Assisted in making business decisions by identifying investment opportunities and
conducting market analysis, business plans, discounted cash flow projections, Net
Present Value NPV, Return on Investment ROI, Internal Rate of Return IRR, detailed
financial and sensitivity analysis and multiple scenarios;
Project Manager for the establishment of Daman Cham Brokerage and Financial
Services Company, handling all responsibilities starting from the early
communication with the partner in UAE until having started operations.

Managed a team of 6 consultants, responsible of preparing market research,
feasibility studies, financial models and financial projections for tourist and
hospitality, real estate, banking, insurance and manufacturing projects;
Conducted business planning, business valuation, business analysis and financial
models and financial analysis;.
Participated in capital raising assignments by managing Initial Public offerings
(IPO) and private placements and preparing prospectus and memoranda.