Rasmus Burchardt

• Monthly reporting to Shareholder & Mangement of financials & KPIs for portfolio companies • Business planning, budgeting and forecasting within Jedox and attached Excel modelling • Ad interim CFO at portfolio company Trendsales ApS. from May-Dec 2016 (Re-establishment of full accounting & controlling functions 2012-2016 due to special circumstances) • Implementation new planning solution for Tamedia's Digital Division (Jedox cloud based) • Reporting development, concepts and process optimization

• Monthly management reporting & Shareholder reporting for WILD Group • Projects: Working Capital, Key Account reporting, special projects • Business planning, budgeting and orecasting within HFM and Excel modelling • Query and reporting design for SAP BW / BEx Analyzer • HFM Report design / Smart view in Excel • Reporting development, concepts and process optimization • Performance analysis & various ad-hoc analysis

Controlling, planning, reporting, accounting, corporate tax & joint taxation, transfer pricing, intercompany charges, corporate finance, audits, project management, management decision support, analysis, system implementation, data warehouse design, process optimization, international work environment (CH/NO/DK/FR)

Corporate Functions team: Weekly and monthly reporting, IT Data Warehouse expert user, data modelling and SAP BI/BW cube and query design, system architecture for ease of reporting, design of analytical tools for process optimization + ad hoc data deliveries and various internal support

Corporate Controlling

First period as part of a Graduate Talent Programme. Product range: leased lines, optical fibre network

(Semester abroad)

Organizational Architecture, Principal-Agent Theory, ABC