Projects by Subject

• Planning (budget and forecasts)
• Reporting system
• Key figure systems
• Contribution margin calculations
• Production Controlling
• Sales Controlling
• IT controlling
• Capex Controlling
• Fixed Cost Management
• Savings potential
• Legal costs
• Benchmarking
• balanced scorecard

Software in use:
Outlooksoft, Hyperion, Cognos, Qlikview, Thinkcell

• Restructuring of departments
• Integration of specialist departments (insourcing)
• Spin-off of specialist areas (outsourcing)
• Restructuring through company sales

• Process adaptations after software introduction
• Process changeover after integration of functional areas
• Integration of outsourced functional areas into operational processes
• Adjustment of processes after company sales

• Monthly, quarterly and annual financial statements according to HGB, IFRS and US Gaap
• Consolidations
• Liquidity planning
• Investment calculation
• Finance contracts
• Calculation of prices
• Calculation of hourly rates

• Derivation of growth strategies through balance sheet analysis and controlling (Unternehmerinnentag 2010 Gelsenkirchen)
• Pilot on board (Profinetzwerk 2010 Kaarst) Development of a reporting system (BVBC 2010 Mönchengladbach)
• Controlling and cost accounting in small and medium-sized enterprises (BVBC 2009 Kamen)
• Practical accounting for small businesses (2009 Mönchengladbach)
• Controlling, finances, investment calculation, production, organisation (EBC 2006-2008 Düsseldorf)