Olga Schäfer

-Control and Analyse of Monthly closing, Rolling Forecast of 8 affiliated companies based on IFRS standards -Financial reporting -make sure that financial rules of the Group are applied correctly

•Ensuring the execution of monthly closing, forecasting and budgeting; Consolidation of the Group •Reporting to CFO, Managing Director and holding company •Preparation of trend reports for the head of departments; variance Analyses and Control; •Cost controlling and supporting •Leading the yearly fuel tender process •Management of the IKS implementation and audit •Preparation of sales calculations •Supervision of projects and their profitability •Management of company Credit Cards etc.

• Preparation of presentations e.g. meeting of the Board of Directors • Support in the day-to-day business like planning and forecast • Reporting and Variance analysis • Preparation of profitability analysis and development of recommendations • Assistance in realisation of strategic and operative controlling projects • Development and preparation of cost account reports

Preparation of presentations for the monthly management meeting • Commercial evaluation of technical changes in the production • Preparation of cost account reports for several departments • Calculation of target production costs • Special projects in controlling

Finance/Controlling