Malte Schley
Angestellt, Leiter Konzerncontrolling, Currenta GmbH & Co. OHG
Leverkusen, Deutschland
Werdegang
Berufserfahrung von Malte Schley
4 Jahre und 2 Monate, März 2018 - Apr. 2022
Head of Business Planning & Insights, Business Unit Heat Pumps
Vaillant Group2 Jahre und 8 Monate, Juni 2012 - Jan. 2015
Headquarter Finance: Finance Manager Europe Operations
Procter & Gamble
Part of regional Group Controlling and responsible for ROI analysis, competitive intelligence, cross BU-initiatives, as well as for budgeting processes, internal controls and systems for marketing investments in Europe. Project leader of major restructuring intervention for Europe: Designing and implementing processes and systems for ~3,000 employees across Marketing, Sales and Finance functions in the areas of budget management and control, accounting (US-GAAP), reporting and analysis.
1 Jahr und 8 Monate, Okt. 2010 - Mai 2012
Sales Finance: Customer Team Finance Manager
Procter & Gamble
Leading sales controlling for major German retail account in close collaboration with Key Account Managers (Sales function). In-depth understanding of German retailing landscape. Leading budget management, profitability analyses and reporting, annual negotiations and agreements, leading strategic projects with regular customer interaction. Oversight of Accounts Receivables and Payables.
1 Jahr und 5 Monate, Apr. 2009 - Aug. 2010
Logistics and Supply Chain Finance: Team leader Controlling, Forecast,Accounting
Procter&Gamble
Leading finance team for P&Gs biggest Distribution and Logistics Center in Germany, partnering with Operations to drive cross functional decisions and improve financial and operational performance, leading warehousing and transportation cost planning process, evaluation of expansion projects and savings initiatives, forecast incl. risks/opportunities and variance analysis, month-end and year-end closing. Forecast and Analysis Manager of co-located manufacturing site.
1 Jahr und 9 Monate, Juli 2007 - März 2009
Category Finance: Financial Analyst Fabric & Home Care D/A/CH
Procter&Gamble
Assessment of brand initiatives and promotional strategies in close collaboration with Marketing function, for example evaluation and execution of price increases, launches of new flankers and brands, etc. Forecast and strategic planning of the business unit.
Various project assignments in banking and automotive sectors
Mergers & Acquisitions (M&A) Investment Banking
JPMorgan
Various M&A projects consulting clients in Telecommunication, Media and Technology sector
Group Controlling Systèmes de freinage France
Bosch France
Internship in Corporate Controlling for automotive parts
Group Controlling, Corporate Finance und Corporate M&A
Celesio
Internship in Corporate Finance and Corporate M&A for pharmaceutical distribution
Internship in Accounting and Controlling
Ausbildung von Malte Schley
International Management
ESCP Europe
International Management, Controlling, International Accounting
Betriebswirtschaftslehre
Universität Hamburg
Sprachen
Deutsch
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Englisch
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Französisch
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