Christopher Harms

- Analysis of actual performance (Revenue and Opex) and variance to forecast. - Management of OPEX with full alignment to project accounting, both operational effectiveness and IFRS compliance. -Enhancement of R&D project cost forecasting and monitor deviations with actuals. -Support of business case updates and R&D portfolio processes. -Execution and assisting SOX controls and support internal control standards.

- Drive Business and Manufacturing Financial Report standardization - Define new reporting requirements with BP&A, BLs & manufacturing teams - Develop new reports in Essbase / PowerBI / Tableau and other reporting tools - Assist users with Hyperion planning / SmartView issues - Training for EMEA Finance team on Finance BI reports - Drive Reporting Steer Co meetings to enable more comprehensive & improved reporting experience across Finance team

- Central Reporting within a Business Unit - Ad-Hoc Analysis - Preparation of forecast tools - Controlling activities for several teams within the R&D organization, incl. forecasting & month/quarter end closing activities - Project Accounting - Contact for Business for every financial related question - driving a Project to improve & standardize financial reporting within the company - Joint collaboration to create a tool for Month & Quarter end results

- R&D Controlling - Management of R&D forecasting - Central Reporting within a Business Unit - Ad-Hoc Analysis - Preparation of forecast tools

Auszubildender zum Industriekaufmann mit der Zusatzqualifikation kaufmännische Assistenz - Fachrichtung Informationsverarbeitung

Zusatzqualifikation kaufmännische Assistenz, Schwerpunkt Informationsverarbeitung