Christian Mroz

Business Partnership for Customer facing functions (Sales, Marketing, Shops) including Budget planning, Risks & Opps, rolling Outlook, evaluation of Business cases. Employee related cost planning for Europe. Evaluation of new product launches & promotions with pre and post analytics. Business cases for "idea-to-market" new product evaluations in regards of impact, profitability

Business partner for European sales & sales support organization. Budgeting, monthly reporting, risk & opps outlook, KPI development and tracking for sales projects and affiliate P&Ls. Business case creation, tracking an post completion analyzes for multi-million dollar investments. Mid-and long range business planing for region. Management review

FP&A, Controlling and Accounting supervising for the US entity. Deployment of Financial Tools. Person in charge for all Finance processes for the US business. (Budgeting, Forecasting, Cash Flow, KPI Development, Taxes, US-GAAP, IFRS, Legal cases)

FP&A for the German DS entity. Controlling and reporting for several DS subsidarys in Switzerland, Poland, Czech Republic. Monthly actual reporting to the HQ in Paris. Deployment and support of Financial Tools in Germany (Peoplesoft, TM1, Syska, ERP42) Impelmentation of mergers in Germany (Accounting, GAAPs etc)

6-monatiges Fachpraktikum in der Logistikplanung. Anschließend 7 Monate praxisorientierte Diplomarbeit im Controllingbereich mit dem Thema: "Ausbau eines Bereichscontrollingsystems für ein Maschinenbauunternehmen am Beispiel der MAN Roland Druckmaschinen AG".

Controlling, Logistik, Medientechnik