Ekaterina Wischmann

Panning and management processes related to internal and external resources for Development area (R&D) Support management and forecasting / budget of internal and external resources Generate scenario estimates for internal and external resources in Development

• Lead Project Control: Lead in forecast processes, claims, daily project work • Lead of team (5 people) • OpEx (operational expenses) and CapEx (capital investment) reporting, analysis and process improvement • Actual, Forecast, Budget and YearEnd Steering

• Safeguard timely and accurate reporting and decision usefulness of data published by the PS-BPA community • Content-related analysis and tracking of FTE (full time equivalent) and OpEx (operational expenses) in Actual Reporting, Forecast, Budget and Year End Steering • Standardization of complex planning and decision making processes

• Analysis of business development and finance results • Identification of opportunities for improvement of financial results • Preparation of financial analyzes and evaluation of existing and new products / portfolio analyze to support management reviews • Support development of key financial KPIs and related analysis, Report for Export Business

• Analyze business development of markets and brands in assigned countries • Monthly commenting on sales and EBIT development to Bayer Consumer Care • Support target setting-, budget- and forecast-processes • Focus in regional Controlling: North Europe, Asia, Middle East, East Europe, Russia and CIS –countries

International Trainee

Diplomarbeit zum Thema: Explorative Analyse des internen Kontrollsystems und Verbesserung der Zuverlässigkeit der Rechnungslegung bei Cognis Russland

1. Wirtschaftsprüfung, Unternehmensrechnung und Controlling 2. Wirtschaftsprüfungswesen 3. Produktion und Industrielles Informationsmanagement

Rechnungswesen und Audit der außenwirtschaftlichen Tätigkeit