Ludwig Schipferling

- Responsible for project management office COVID-19 with focus on net working capital, Gross Margin and HR related provisions - CAPEX management: Financial review of all investment projects with a value of >1m CHF that require approval of the Executive Committee - Coordination of Trade Payables Forecast improvements with the support of algorithms, Power Pivot, Power Query, Power BI and SAP BW BEx Analyzer

- Sale side process coordination - Support carve out and sales of Clariant Masterbatches and Health Care Packaging business (SID, VDD, Trading update, data room, VDR, Q&A) - Responsible for Clariant internal Sales flows (identification of flows, setup of new pricing, calculation of impact on carve out financials, negotiation of future 3rd party contracts)

Business Controlling: - Monthly and quarterly financial reporting for the Management Committee - Responsibility for the budgeting and forecasting process - Finance Business Partner for Business Segment Syngas Operations Controlling: - Project lead for global project “Financial review and development of operational site network” with focus on cost comparison of production sites (>15 sites), identification of improvement potential and realization of savings - Calculation of Capex projects

- Professional and disciplinary management of all related managers and team members (ten employees) - Responsible for Budgeting, Forecasting, Reporting & Controlling Russia and Central Asia - Responsible for Business Administration of Support Functions (e.g. HR, Finance, IT, Audit, Communications) - Sparring partner of Russia CFO and Head of Accounting & Controlling

- Project manager of Energy Sector wide project "Improve FCF FC Quality" coordination of six consultants from KPMG - Module Lead for Energy Sector Finance Processes & IT-Project - Preparation of analyses and presentations for Sector management (Monthly operating review, Budget, Forecast) - Expert for Asset Management, Cash (FCF), SG&A and ROCE / EVA

- Setup of Product Lifecycle Management Reporting and Controlling with MS Access - Calculation of Return on Investment (ROI) for hard- and software - Preparation of financial reports for Business Unit management

- Setup of Sales controlling (A/R monitoring, unbilled contracts) with MS Excel - Gaining intercultural experience

- Strategic and operative Account Receivable management - Controlling of cost centers (analyze deviation plan / actual) - Contract management

Steuern, Revision, Rechnungswesen