Matthias Hummel
Bis 2021, Head Finance Global Cost Leadership, Novartis Technical Operations
Holzkirchen, Deutschland
Werdegang
Berufserfahrung von Matthias Hummel
Bis heute 2 Jahre und 7 Monate, seit Okt. 2021
Global Head of FP&A (Fin. Planning & Analysis)
Novartis Technical Operations
2 Jahre und 3 Monate, Juli 2019 - Sep. 2021
Head Finance Global Cost Leadership
Novartis Technical Operations
2 Jahre, Juli 2017 - Juni 2019
Global BPA Manager
Sandoz International
- Responsible for management reporting/planning process - Guarantee a uniform reporting process and consistent results - Development/ Implementation of early warning system - Proactive performance of analyses of all financial data - Coordination of budget and financial plans - Proactive cooperation with other BPAs in the organisation (best-practice models) - Development and strengthening of the BPA team and management position
- Analogous to BU Vision Care - Focus on special projects to improve status-quo: e.g. Development/Implementation "Gross-Margin-Controling", bring BU reporting to "state of the art", improve Equipment Financing Process/ Agreements
- Procative Management of Business Unit PnL - Business Partnering: Permanent Consultant for Business Unit Head and CFO, creation of Business Case for Business Expanion, support of Region BPA team - Reporting: Ensure correctness of financial data especially during Month-/Quater and YE-Closing - Strategy: Cooridaiton of Latest Forcasts, Budgets and Stategic Plans, support BD&L
3 Jahre und 7 Monate, Jan. 2011 - Juli 2014
Senior Consultant - Enterprise Risk Services
Deloitte & Touche GmbH
Risikomanagement und Interne Kontrollsysteme Toolgestützte Steuerung von Großprojekten – Project Management Office Business Planning and Analysis (Finanziell und Operativ) Supply Chain-/ Beschaffungscontrolling Internal/ Operational Audit (Themenschwerpunkte Key Financial Controls, Beschaffungs- und Payroll-Prozesse)
1 Jahr, Jan. 2010 - Dez. 2010
Praktikant/ Werksstudent - Enterprise Risk Services
Deloitte & Touche GmbH, Wirtschaftsprüfungsgesellschaft
Contract Risk & Compliance (CRC) Internal Audit - Sonderprüfungen
2 Jahre und 5 Monate, Sep. 2005 - Jan. 2008
Industriekaufmann
Daimler AG
Berufsausbildung zum Industriekaufmann
Ausbildung von Matthias Hummel
2 Jahre, März 2009 - Feb. 2011
Business Administration
ESB Reutlingen - Business School
Controlling Management Volkswirtschaftslehre Entrepreneurship
Sprachen
Deutsch
Muttersprache
Englisch
Fließend
Spanisch
Grundlagen