Jonas Kuhlmann

Part of the central Planning & Reporting team of the F&B SC business group in Amersfoort (NL). Reporting business partner for approx. 40 production plants / 130 reporting entities. Financially responsible for the central F&B SC Staff department (approx. > 70m Budget / > 250 FTE). Main tasks are analysis, reporting, coordination of the forecast and budget process, supporting audits and improving processes. Part of FC’s Finance Academy organising team, training newly joined and junior finance colleagues.

Part of the central Planning & Reporting team of the F&B SC business group in Amersfoort (NL). Business partner and link between production plants and commercial units with regards to cost prices. Having a scope of 14 production plants. Main tasks are analysis, reporting, coordination of the forecast and budget process, supporting audits and improving processes.

Part of the Controlling department of the Lippstadt (GER) production plant. Point of contact for all financials of the plant. Performing month, quarter and year-end-closings incl. external audits by a Big Four firm. Main tasks are the coordination of the budget and forecast process, monthly business review reporting to the management, capex controlling and internal controls. Very close cooperation with the FSSC in Budapest (HUN). Supporting the Plant Controller of the production plant of Meppel (NL).

Part of the Controlling department of the Lippstadt (GER) production plant. Focused on operational KPIs and weekly/monthly analysis of the plant's performance. Handover of the standard reporting to a new introduced Financial Shared Service Center (FSSC) in Budapest (HUN). Preparation and implementation of an allocation tool for setup costs in the course of my bachelor thesis.

Dual bachelor's program (incl. apprenticeship) at the production plant of Lippstadt (GER). Working in various departments in the first 1,5 years during my apprenticeship (industrial clerk) incl. Procurement, Sales, Logistics, but mainly HR and Accounting. Focused on Finance (Accounting and Controlling) after passing the apprenticeship. Main tasks are accounts payable, acounts receivable, masterdata administration, account maintenance, standard reporting and HR activities.