Sebastian Opitz

Acted as trusted financial advisor for the senior management. (CEE - high demand business -12 countries). Managed Business Unit (BU) revenue, profit- and expense-reporting, predictability and timely delivery of figures/analysis as well as Forecast/ Budgets. Managed BU in pursuit financial targets through in-depth analysis and ensured compliance with laws (IFRS), policies and best practices. Preparation of monthly, quarterly and yearly accounts/ financial statements for internal & external annual audits.

Responsible to control & manage financial activities for the ISC division of IBM/ - mostly on European Level for approximately 15 countries. Acted as trusted financial analyst for the IBM management (interface role between Europe and USA), provided financial analysis, forecasts, managed monthly closing activities, operated in planning & budgeting, resource controlling as well as contributed to meet challenging targets.

Analyst for high-confidential Data/ - acted as Interface to highest ministries. Supported & Managed forecast activities, analyzed monthly figures as well as served with detailed analysis for identifying areas of improvements in order to contribute to efficiency targets.

Controlling, Finanzierung