Stefan Kalb

Angestellt, Senior Business Partner Commercial Finance, Loparex Germany GmbH und Co. KG
Forchheim, Deutschland

Fähigkeiten und Kenntnisse

Business Analytics
Datenanalyse
Business Intelligence
Reporting
Controlling
Analytik
Forecast
SAP
Projektmanagement
Deutsch
Vertriebscontrolling
Financial Controlling
Jahresabschluss
MS Office
KPI
Englische Sprache
Microsoft Excel

Werdegang

Berufserfahrung von Stefan Kalb

  • Bis heute 11 Monate, seit Aug. 2024

    Senior Business Partner Commercial Finance

    Loparex Germany GmbH und Co. KG

    Support Europe Vice President Commercial Continuously improve data quality. Development of long-term commercial strategies Leading the project team for the introduction of a new global tool for automatic price adjustment. Responsible for the calculation and determination of intercompany prices Establishment of a new global rolling forecast process New contribution margin calculation New reporting system for open accounts New reporting system for finished goods inventory Technical lead master data creation

  • 3 Jahre und 4 Monate, Apr. 2021 - Juli 2024

    Global Senior Commercial Analyst

    Loparex Germany GmbH & Co. KG

    - Support of the CFO and Finance Director EMEA - Preparation of decision-making bases for the investor - Development of commercial long-term strategies together with sales management - Head of global pricing tool team - Creation of analyses to prioritize and focus on pricing, customer segmentation and other margin improvement projects - Execution of budget forecasts and strategic planning processes for the business segments and regions

  • 4 Jahre und 6 Monate, Okt. 2016 - März 2021

    Global Senior Sales Controller

    Infiana Germany GmbH & Co. KG

    - Support of the CFO and Finance Director EMEA - Preparation of decision-making bases for the investor - Development of commercial long-term strategies together with sales management - Head of global pricing tool team - Creation of analyses to prioritize and focus on pricing, customer segmentation and other margin improvement projects - Execution of budget forecasts and strategic planning processes for the business segments and regions

  • 7 Jahre und 1 Monat, Sep. 2009 - Sep. 2016

    Specialist Demand Management

    Huhtamaki

    - Development and support of forecasting processes - Support of the Vice President Sales EMEA in all financial matters - Interface to the finance department - Creation, introduction and continuous development of the pricing tool - Compilation and training of the new global pricing tool team

  • 11 Jahre und 2 Monate, Juli 1998 - Aug. 2009

    Financial Controller

    Huhtamaki

    - Conception and introduction of a new sales controlling - Support of the Finance Manager - Participation in the preparation of the monthly financial statements with a focus on BAB preparation, energy billing and sales reporting - Management of the annual budget process in cooperation with the sales department - Development and introduction of KPI reporting - Product calculations - Support of a sister plant in Göttingen in all controlling matters - Cooperation with the finance team at headquarters

Sprachen

  • Deutsch

    Muttersprache

  • Englisch

    Fließend

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