Daniel Schlagheck

Leading Finance, HR, Controlling, and IT departments Driving strategic and operational financial management Ensuring accurate accounting, reporting, and compliance Managing budgeting, forecasting, and financial planning Overseeing HR strategy, talent development, and organizational growth Supporting management with financial insights for decision-making Streamlining processes and optimizing cost structures Coordinating cross-departmental collaboration and alignment

-Proxy Holder -Support of the managing director in operational and strategic decisions -process enhancement -supporting the project management to be in plan with the financials by projects -forecasting -budgeting -creating BI reports - reserve calc. -corporate reporting (month-end, quarter-end and year-end closing) -explanation and presenting of the monthly figures to the board of directors -P&L and balance sheet reconciliation -Supervision and support of the auditor during the annual financial statements

- sales reporting and key-account analysis for multiple international entities (creating reports for the sales team to analyze the customer figures) - P&L and balance sheet reconciliation - sales reporting by product line - reconciliation between the systems - corporate reporting (month-end, quarter-end and year-end closing) - reserve calculation - stock reconciliation - SL and GL reconciliation - forecasting - cost roll-up (evaluation of stock items) - creating BI reports with "Power BI Desktop"

- P&L and balance sheet reconciliation - reconciliation between the systems - creating BI reports with "Power BI Desktop" - variance analysis - corporate reporting (month-end and quarter-end closing) - reserve calculation - reconcile stock - SL and GL reconciliation - forecasting - statutory reporting

- managing travel expenses - travel expenses training for new employees - posting of the bank statement - dunning process - credit limit control - releasing international orders - Invoice posting (accounts payable) - clearing up open invoices from accounts receivable

Main focus: Controlling Bachelor-Thesis: "The further development of controlling through Industry 4.0 with special consideration of business intelligence"