Profilbild von Anonymes Profil, Freelance CFO, kaufmaennische Leitung, Projektmanager ERP, Accounting& Controlling
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Letztes Update: 06.09.2022

Freelance CFO, kaufmaennische Leitung, Projektmanager ERP, Accounting& Controlling

Abschluss: MBA ESADE Business School
Stunden-/Tagessatz: anzeigen
Sprachkenntnisse: deutsch (Muttersprache) | englisch (gut) | französisch (gut) | italienisch (gut) | spanisch (gut)

Dateianlagen

cv-nicole-rumke-jan-2022-english-company-advisor.docx.pdf

Skills

Experienced Finance and IT leader  in multinational field
Pharmaceutical Industrie, Recycling, Energy, FMCG, DAX30

Finance, Accounting, TAX, Controlling, IT
Diplom Kauffrau, Betriebswirting, Executive MBA

Systems: SAP FICO, MM, SD, SEM BCS, IT security, database, ERP, SAP BPC, Navision, TM1, Microsoft Office Package, 360t, TIP, SER, Qlik, SAP COPA, FP-sign

HGB, US Gaap and IFRS expert: Year end closing, Accounting

Processoptimisation, Cost analysis

Fluent in German, Spanish, English, French and Italian
 

Projekthistorie

01/2020 - 12/2021
Kaufmännische Leitung/CFO
Eurogroup Deutschland GmbH

of Rewe Group ( Fruit/Vegetable Wholesale and foreign trade) Langenfeld, Germany
Leading Finance and IT department (team of 18), part of top management
Revenues > 500 Mio EUR, 87 employees, reporting to CEO
* Implemented new tools and structures to support sales growth >50% vs. prior year /budget
* Implementation of new server landscape, SAP customising
* Implementation of archiving system and automatic invoice handling system
* Implementation of IT security strategy and outsourcing activities

01/2017 - 09/2019
Country CFO, member of Board of directors
Fresenius Kabi Norway

(Pharmaceutical Sales and Production unit)
CFO and IT responsible leading a team of 13 (Accounting, Controlling, IT), Revenues 195 Mio EUR, 600
employees, reporting to CEO
* Compliance Officer, member of Board of Directors, IT responsible driving digitalisation of processes
* Achieved turnaround with historical sales > 50% and profitability growth in subsidiary
* Overseeing budgeting and forecasting, cash flow planning, special taxation and accounting topics
(IFRS), managing insurance portfolio and legal contracts, contact partner for banks and external
auditors (KPMG, PWC)




* Setup of strategy roadmap for subsidiary

03/2013 - 12/2016
Director Business Controlling Latin America
Fresenius Kabi

Responsible for Controlling of four sites in sub region Latin America: production value of ~120 Mio EUR
* and revenues of 175 Mio EUR, 1900 employees
Countries Mexico, Chile, Brazil , leading controlling team of 9 persons, reporting to VP Controlling and
* local VP in matrix organisation
* Monthly closing, forecasting and budgeting, steering of the units with KPIs
* Post-merger integration in Brazil (Achieved to setup Finance team and implement SAP)
Strategy/Business development: Supported global operationsstrategy paper, international portfolio
optimisations, market analysis, competitor benchmarks

02/2011 - 02/2013
Business Controller Global Operations /LAM
Fresenius Kabi

* Built up the reporting from scratch within the newly established Global Operation with 11 sites
Organisational Development/HR: Successfully selectedand recruited new finance employees, setup of
* talent database and career development plans (job rotations, expatriations) and annual targets
ERP Implementation: SAP implementations

02/2010 - 01/2011
Plant Controller
Fresenius Kabi

Controlled production of local plant, reported to CFO and plant manager
Special Achievement: Ebit overachievement >300kEUR and accurate planning during this year

04/2008 - 01/2010
Regional Controller
Fresenius Kabi

Controller for more than 60 reporting units and around 80 Controllers in the region ELAMA, reported to
* Regional Executive VP Finance
Human Resources: Performed Bonus scheme calculationsfor management team with HR
Special Achievements: *
* Internal Audit: Executed internal audit with theheadquarter audit team in Romania
Executed internal audits in Argentinean and Chilean subsidiaries for all departments of legal unit

10/2004 - 03/2008
Employee Corporate Finance, Accounting and Controlling
Nehlsen AG

(Recycling and renewable energies, group sales 289 Million EUR) * Bremen, Germany
* Controller in holding organisation of group, reported to the Head of Finance
* Responsible for monthly closing and forecasting processes,Ad hoc analysis for the board of directors
Worked on alternative Financing instruments, capital structures of subsidiaries
* Modelled financing options for spin off for joint private-public waste to powerplant
Special Achievements: *
IT: Developed and improved an internal reporting budgetingtool, the tool allowed the consolidation and
* simultaneous reporting of more than 40 group subsidiaries
* Supported international (subsidiaries in Poland , South Africa, Hong Kong) as well as national growth
* Accounting: Responsible for consolidation bookingsand contact partner for auditors
Finance: Wrote in-house diploma theses/analysis ona project that was executed in real life: Evaluation of
* alternative Financing instruments for a combined heat and power plant (30 Mio EUR)
Business Development: Prepared due diligence calculationswith various methods and simulation models
for acquisitions and restructurings

Reisebereitschaft

Weltweit verfügbar
Reisebereitschaft international
Remote moeglich
Profilbild von Anonymes Profil, Freelance CFO, kaufmaennische Leitung, Projektmanager ERP, Accounting& Controlling Freelance CFO, kaufmaennische Leitung, Projektmanager ERP, Accounting& Controlling
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