Premium

Helene Rosenberg

Employee, Expert Controlling & Business Planning, TOSHIBA EUROPE GMBH

Neuss, Germany

Skills

Sales Controlling
Business process modeling
Business Planning
Controlling
Operatives Controlling
P&L
Gewinn-und-Verlust-Rechnung
Yearly & Month-End Closing
IFRS
US-GAAP
SOX
Budgeting
Budgetierung
Financial Forecasting
Strategic Planning
Financial Planning
Reporting
Financial Controls
Marketing Controlling
Budget Management
Processes
Business Processes Management
Process Automation
IT Project Management
IT & Software development
Change Management
Pricing strategy
Risikoanalyse
Cash Flow Management
Risk management
Credit Risk Management
Forderungs-Management
Business Analysis
Competitive Analysis
Market Analysis
proactive
hands-on mentality
creative
problem solving
analytical
Teamfähigkeit
Teamwork
Accounting

Timeline

Professional experience for Helene Rosenberg

  • Current , since Sep 2010

    Expert Controlling & Business Planning

    TOSHIBA EUROPE GMBH

    • Lead monthly close, forecasting and budgeting for BU spanning 20 countries (Central- & South-eastern Europe, Italy, Benelux), 15 P&Ls, 5 local offices for Notebooks & TVs; Reporting to BU Directors & headquarter; Resolve accounting, legal and tax issues; Liaise with internal and external auditors; Manage controlling for marketing, service, and logistics departments. • Improve & optimize BU processes and financial controls. • Key actor in restructurings and integrating new business units.

  • 2 years and 1 month, Sep 2008 - Sep 2010

    Specialist Controlling & Business Planning

    TOSHIBA EUROPE GMBH

    • Lead credit risk management for Russia, Middle East, South Africa and Central / Southeastern Europe. Develop tool monitoring A/R across 25 countries and 60 customers; reduced DSO from 140 to 65 days and allowed positive cash conversion cycle. • Conduct analysis driving corporate reallocation of resources to most profitable products, customers and markets. • Drive product positioning by developing monthly benchmarks comparing Toshiba products with competitors’ and model mix analyses.

  • 7 months, Jan 2008 - Jul 2008

    Financial Controlling intern

    Kraft Foods France

    • Prepare monthly reporting and presented to European headquarters. • Maintain product pricing and customer rebate data in SAP system. • Reduce monthly cycle time by 3 days, leveraging VBA programming expertise to automate bookkeeping entry forms and reporting. • Assure consistency of data between SAP / CO-PA and Oracle reporting tool.

  • 3 months, Oct 2006 - Dec 2006

    Strategic Marketing intern

    Henkel AG & Co. KGaA

    Conducted SWOT analysis and market research to support rollout of new B2B tissue softener on the European Market. • Assessed markets, competitive products, customers, competitors and German pricing landscape; • Played critical role in introducing European product price scale.

  • 3 months, Jul 2006 - Sep 2006

    Export consultant intern

    Novalys

    • Forge connections between German retailers and French exporting companies specialising in furniture and textiles. • Recruit visitors and exhibitors for trade fairs in Germany including Hogatec and Internoga. • Recruit 2 sales agents to assist French furniture company in exporting to Germany.

  • 7 months, Jan 2006 - Jul 2006

    Quantitative Market Studies analyst intern

    Ipsos

    • Track and analyse 5 studies for consumer goods manufacturers ranging in size from €6,000 to €24,000 in budget. • Communicate with customers to define study purpose and develop questionnaires. • Assess study results, deliver reports and present study results.

  • 3 months, Jun 2005 - Aug 2005

    Retail Shop Manager intern

    Nicolas

    Serve as general manager in a wine retail shop: • oversee daily bookkeeping, inventory, and order management. • Advise customers and manage transactions.

Educational background for Helene Rosenberg

  • 7 months, Jan 2007 - Jul 2007

    Controlling & Corporate Finance

    Study abroad at NHH Norwegian School of Economics & Business Administration

    Controlling & Corporate Finance

  • 3 years and 11 months, Sep 2004 - Jul 2008

    Controlling & Audit

    AUDENCIA Nantes School of Management

    Controlling & Audit

Languages

  • English

    Fluent

  • French

    First language

  • German

    Fluent

  • Spanish

    Basic

Wants

Carrier opportunities
Neue Herausforderung
Sales Controlling
Vertriebscontrolling
Business Unit Controlling

Interests

Diving (CMAS level 2)
Drawing
Reading

Browse over 18 million XING members