Carlos Baumhauer

Disney Channel / Disney Media Sales & Partnerships Financial planning, reporting & strategy: quarterly reporting & forecasts, annual budget, five year plan, cost controlling (programming, marketing, operations) & revenue steering Project management: return on investment analysis valuating program cost vs ad revenues; Disney Channels' sales portfolio strategy & steering

- Existing customer management: optimization of RTL II revenue potential incl. determination of customer portfolio, preparation of monthly revenue forecasts, analysis of customer and agency revenues, coordination of proposal creation and structuring of negotiation processes - Business development & digital product management: development of package offers incl. new digital entertainment plattforms (bundles), identification & analysis of new customer potentials

- KPI analysis & reporting: monthly P&L and cash flow analysis for business segment Broadcasting German-speaking, preparation of five-year planning and strategy plan; program cost planning & analysis of TV channel kabel eins - Budget preparation, management reporting & tool development: coordination of budgeting process, creation of new reportings for management & board; development of controlling tools for more effective analysis and steering of different business unit TV Deutschland departments

Management Accounting, Financial Accounting, Strategy

Medienmanagement