Matthias Endemann

Leading the German Controlling function and EU Reporting & Planning, 8 Teams, 45 FTEs - Direct report to CFO - Steering Business Growth & Profitability and moderating the Investment Portfolio - Responsible for Reporting, Planning & Analysis including its new tooling, methods, KPI and technology set-up - Driving commercial and strategic Improvement programs & value chain optimization - Refocussing business sterring and leading quarterly business reviews

- Leading central FP&A Controlling Excellence team - Overall OFCF result steering responsibility - Responsible for month-, quarter-, year-end closing process - Develop and drive value based commercial steering into the organization - Result oriented Capex, price and efficiency management, e.g. IFRS 15 optimization - Responsible to deliver Forecast-, Budget and Long Range Plan

- Leading cost consolidation unit & functional business partners, 14 FTEs - Responsible for cost management of 3,0bn€/year operating cost base - Month end closure, business planning and cost transformation projects - Data quality management, KPI definition/steering and investment decisions - Return on Marketing Invest Management – online vs offline rationalization

- Leading strategic program management team, 5 FTEs - Inventing and leading the company wide efficiency program “Fit for Growth” - 520m€ cash improvements over 2 years, >250 projects - Successfully established entrepreneurial efficiency management culture - Driving sales commission optimization program to optimize profitability/churn - Initiate and leading companywide process optimization/digitalization program

Leading regional sales team for new and existing SME business, 14 FTEs; Successfully growing SME customer base in Region West

- Leading distribution specialist team, 7 FTEs - Commercial and financial interface between sales and marketing functions - Sales target setting, channel steering and customer invest management - Commercial lead for quarterly marketing and promotion plan - Successful development and launch of a new national SME partner program - Commercial decision making to win large SOHO/SME/LE customer projects - Definition of channel specific sales incentives, business casing new products

- Leading central FP&A team for 12 European countries, 4 FTEs - Financial management support to Europe Region CFO and CEO - Leading European planning and cash optimization process - Leading various working capital and corporate financing projects

Business cases for new products and Services; Business planning and reporting

Financial Controlling

Finance & Controlling, Org & Planning, E-Business and Info Mgmt.