Daniel Schlagheck

-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"