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Schlagwörter
Finanzielle PlanungBusiness IntelligenceGeschäftsprozesseData AnalysisAnalyse von FinanzdatenJiraAutomatisierungStrategisches ManagementComputerprogrammierungPerformance ManagementForecastingGoogle DocsAnlegerbeziehungenPythonProjektmanagementOracle FinancialsProgramm-ManagementPower BiSoftware-ToolsSAP ApplicationsESG-KriterienNachhaltigkeitsberichterstattungVBA Programming LanguageLucaNetLooker Analytics+ 15 weitere Schlagwörter anzeigen
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CV-Toge-Gunkel-English_050325.pdf
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Skills
Strategic Planning and Performance Management
Expertise in setting up business operations functions, creating consolidated performance reports, and implementing strategic program management across organizations.
Financial Planning and Analysis (FP&A)
Proficiency in global budgeting, forecasting, and financial data analysis, with experience in creating reports and dashboards for senior management.
Business Intelligence and Reporting
Skills in developing and maintaining business intelligence tools, systems, dashboards, and action logs for data-driven decision making.
Software Proficiency
Competence in various software tools including Microsoft Excel, PowerPoint, Google Sheets, Slides, PowerBI, Looker, Kaito, Messari, Jira, Monday.com, SAP, Oracle, and Lucanet EPM.
Programming
Basic knowledge of Python and VBA for data analysis and automation tasks.
Project Management
Experience in managing strategic projects, aligning operations with financial planning, and coordinating cross-functional teams.
Sustainability Reporting
Collaboration skills in CSR/ESG reporting and working with Investor Relations teams on ad hoc investor requests.
Projekthistorie
09/2023
-
bis jetzt
Strategy & Business Operations / FP&A / Fundraising
Freelance & Interim
Working remotely for various companies including a.o. Vinted, Mainline, Zavod Ventures & others, focusing on strategy and business operations.
01/2023
-
08/2023
Strategy Performance and Planning Manager (freelance)
Vinted
Set up Business Operations function within Strategy team, created consolidated Group performance reports, and established new meeting structures for leadership team discussions on financial and strategic performance.
Managed central Strategic Program Management office, led 2021 and 2022 Budgeting Process, collaborated on CSR/ESG reporting, and integrated Jira for Budget process 2022.
Led global budget and forecasting process, provided financial analysis to senior management, supported segments in Belgium and the Netherlands, and created quarterly reports and dashboards.
04/2014
-
07/2016
FP&A Analyst (part-time)
Philips Lighting / Lumileds
Developed, implemented, and maintained business intelligence tools, systems, dashboards, and action logs.
Reisebereitschaft
Weltweit verfügbar
Strategy & Business Operations Manager with FP&A Expertise
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