Markus Rock

Angestellt, Controller / Data Analyst - Finance, ACTICO Group GmbH
Immenstaad am Bodensee, Deutschland

Fähigkeiten und Kenntnisse

Finance Analytics
Business Intelligence (BI)
Data Analytics
Reporting & Dashboards
KPI Development
Data Automation
Excel (Advanced)
Requirements Analysis
Stakeholder Management
Cross-Functional Collaboration
Performance Tracking
Forecasting
Management Reporting
International Project Management

Werdegang

Berufserfahrung von Markus Rock

  • Bis heute 1 Jahr und 6 Monate, seit Sep. 2024

    Controller / Data Analyst - Finance

    ACTICO Group GmbH

    Driving data-driven reporting and automation within the Finance department by applying advanced analytical skills in Excel, Power Apps, SAP Datasphere and SAP Analytics Cloud.

  • 1 Jahr und 9 Monate, Jan. 2023 - Sep. 2024

    Project Management Coordinator (PMO) - Finance

    ACTICO Group GmbH

    Project controlling, monitoring, and forecasting with a strong focus on financial and performance-related data. Design and maintenance of standardized reporting structures and KPIs. Preparation of management-ready reports supporting data-driven steering and planning.

  • 4 Jahre und 11 Monate, Feb. 2018 - Dez. 2022

    Project Management Coordinator (PMO) - Professional Services

    ACTICO GmbH

    Coordinated projects across the global Professional Services portfolio with a focus on reporting, transparency, and performance tracking. Designed standardized reporting structures for resource utilization, budgets, and forecasts. Conducted KPI-based project controlling and forward-looking analyses. Prepared management-ready status reports to support data-driven decisions. Ensured reporting standards and governance compliance, and supported accurate financial settlement of customer projects.

  • 18 Jahre und 3 Monate, Nov. 1999 - Jan. 2018

    Earlier Career – IT, Digital & Business Projects

    Various Companies

    Project and delivery management experience in IT and digital environments, strong expertise in enterprise systems, web technologies, and data-driven platforms. International exposure across Germany, Switzerland, the UK, and Spain, including budget planning, cost control, and performance tracking. Cross-functional collaboration with sales, product, and technical teams. Background in startup and scale-up environments, business development, process design, requirements engineering, and application delivery.

Ausbildung von Markus Rock

  • 2008 - 2008

    SAP Certification, ERP Software

    WBS Ravensburg

  • 2007 - 2007

    Advanced Expert CAE

    South Thames College

  • 2000 - 2004

    Diplom Betriebswirt (BA)

    Berufsakademie Ravensburg

Sprachen

  • Deutsch

    -

  • Englisch

    -

  • Spanisch

    -

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