Ana-Maria Gutermuth

Senior controller mainly responsible for: -the coordination of the financial planning and forecasting processes;a high quality of the reporting data in all the planning cycles;the set-up, implementation and monitoring of actions for cost savings on the indirect functions;preparation of management presentations;the support in setting financial targets in corelation with the business development; the support of the monthly/quarterly financial reports.

Junior Controller mainly responsible for: -the set-up and building of financial reports; the support on a central level of all the financial planning and forecasting processes; the support of the management in any other ad-hoc analysis and projects.

Financial assistant responsible for: -the support in the preparation and communication of the monthly financial reports; ad-hoc analysis on relevant financial topics; the assistance to the managers in all the organisational issues and any other delegated tasks.

Main responsabilities: -design, planning and organization of guided travel tours; market research analysis and competitor analysis trying to identify the most successful distribution channels; development of a promotion concept from the design of the “product“ image till the implementation of sales strategies; coordination of the promotion campaign.

Responsibilities: -assistance to the executive manager in all administrative issues; customer care, close work with the sales department for the acqusition of international customers; financial KPI analysis aiming to achieve an improvement of the sales strategies; product analysis/life cycle product analysis aiming to improve the distribution processes.

Accounting and Finance

Finance