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Controlling
Develop important key figures and make the right decisions
- Further development of existing internal reporting and internal activity allocation. Automation of calculations
- Extensive digitalisation and introduction of a modern database and front-end environment as well as integration with the ERP (SAP R/3)
- Definition and development of key figure reporting in the finance environment and integration with the European parent group reporting system
- Introduction of a key performance indicator system in the production environment (order sequence compliance, set-up times, idle times, justification of deviations, customer delivery punctuality)
- Conceptual development and realisation of an order-related internal end-to-end lead time measurement and separation according to “value-added” and “non-value-added” time
- Conceptual development of key figures along the company-wide value chain and their consolidation into a management cockpit
- Particularly focussed on the determination of a detailed contribution margin calculation and the identification of margin optimisation opportunities
- Establishment and expansion of an internal controlling reporting system and further development of cost and performance accounting
- Introduction of (standardised) planning processes and automatically derived forecasts
- Development of a multi-level contribution margin accounting and derivation of KPIs for entrepreneurial control
- Determination of item price elasticities for optimised annual price adjustment
- Introduction of an operational accounting sheet and optimisation of overhead calculations
- Design of a business simulation and extrapolation of various future financial scenarios as well as derivation of recommendations for action taking
- Conceptual development and subsequent coordination and implementation of a global budget process (sales, expense, personnel and investment planning)
- Reduction and optimisation of inventories (raw materials, consumables and supplies, as well as unfinished and finished stock items)
