Dimitri Wolski

- Management and Investor Reporting - Budgeting, financial modelling - Financial controlling, consolidation - Project controlling - Development, optimization of financial controlling tools - M&A support - Financial Due Diligence - Post-merger integration

Development and optimisation of tools, methods, processes in Controlling and Accounting; Support of ERP implementation (MS Dynamics 365); process documentation.

- Management and Investor reporting - Development of reporting tools - Cost driver analysis

Implementation of cash flows reporting, analysis, planning at Pump TS (formerly Bosch Automotive Steering)

- Group Financial Controlling - Consolidation - Monthly and weekly financial reporting - Financial reporting for banks and key clients - Plants' performance evaluation - Development & optimisation of reporting tools

- M&A support - Financial Due Diligence - Post-merger integration - Liquidity management - Budgeting - Management and Investor Reporting - Group Financial Controlling and Consolidation - Development of reporting and budgeting tools

Interim project work on the implementation of group controlling: - designing the reporting templates - designing the financial consolidation model - implementing KPI-based performance evaluation for affiliates - improving the reporting discipline

- supervising the submission of budgets, forecasts, monthly financial statements by the affiliates; - group consolidation of budgets and actuals; - preparing presentations of the group's budgets, forecasts, and actual financial reporting for the Board; -business partner for regional and affiliate finance managers/controllers as well as to the HQ functional controlling in Sales, Marketing, R&D and Supply Chain; - supporting the implementation of new financial reporting and consolidation systems

- SAP implementation (CO, FI, BI), SAP key user - design and development of tools for evaluating the performance of marketing activities - monthly and annual financial reporting, liaising with auditors - financial analysis - leading the budgeting and forecasting processes - business partner to local Marketing, Sales, Supply Chain - supervising the Sales Controller

- designing the financial models and tools for budgeting, forecasting and financial analysis - preparation of monthly and annual financial statements - financial performance evaluation, KPI analysis - budgeting - cash flows analysis