Consultant - Finance and Controlling
Wolford AG
Schlagwörter
Ausgewogene Budgetierung
Finanzprognose
Geschäftsplan
Unternehmensbewertung
Investitionen
Finanzen
Finanzmangement
Finanzanalyse
Finanzmodellierung
Finanzielle Planung
Skills
Budgeting, Financial Planning, Financial Analysis, Business Planning, Business Valuation, Financial Modelling
Projekthistorie
04/2022
-
04/2023
05/2018
-
01/2022
Senior Financial Business Analyst
Starbucks Germany
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.
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.
02/2018
-
03/2018
Due Diligence Consultant
ABOLON GROUP
Review and analysis of historical financial information;
Financial modelling and financial projections;
Evaluate and report results and present recommendations.
Financial modelling and financial projections;
Evaluate and report results and present recommendations.
02/2017
-
11/2017
Interim Controller
THULE GROUP
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.
Monthly closing finance reports;
Thorough analysis of historical and operational financial information;
Annual Budget, forecast and financial analysis reports.
09/2016
-
01/2017
Business Strategy Advisor
SPARK
Review of business plans and financial models;
Guide and monitor the implementation of the business plans;
Production manager of mentoring guide for new entrepreneurs.
Guide and monitor the implementation of the business plans;
Production manager of mentoring guide for new entrepreneurs.
08/2013
-
06/2016
Financial Controller
Mytheresa.com
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.
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.
06/2012
-
09/2012
MBA Summer Intern
BNL Bank - BNP Paribas Group
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.
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.
03/2008
-
06/2011
Investment Analysis Manager
Cham Holding Group
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.
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.
07/2004
-
01/2008
Senior Consultant - Transaction Advisory
Ernst & Young
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.
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.
Reisebereitschaft
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