Thomas Loch

- Member of the management team - Sales-, Marketing-, Investment-Controlling - Planning (Midterm, Budget, Forecasts) - Cost accounting, Cost-/Volumen/profit analysis, Activity based costing - Variance/profitability analysis - Pricing (Optimicing margins, Crossboarder) - Various projects (Implementation of a worldwide SAP CO standardization as well as payment systems in our webshop, after sales transparancy, warehouse optimization, etc.) - Monitoring/Auditing internal control system - Consulting

• Managing Financial & Controlling, Internal sales, HR, IT, Administration department • Consulting the MD and Management Team • Optimizing processes, margins, costs • Creating transparancy • Introducing and monitoring internal control system • Organizing and carrying out internal and external audit

• Consulting customers regarding the usage of the financial modules • Checking customer financial issues (balance sheet, P&L accounts, General ledger, fixed assets, budgeting, tax,… ) if they are software related or wrong handling by the users from a financial prospective • Rectifying financial software problems as well as implementing new financial regulations with our developers around the world. • Project management and internal process optimization

• Marketed the investment potential of several biogas plants to investors/Financing the investments, daily investment decisions • Responsible for overall Business Plans • Cost controlling • Budget preparation and forecasting (scenario analysis) • Developing and creating EU-subsidiary applications

• Accounting (daily accounting, mainly P&L postings) • ECB financing/depositing (Basel II) • Advising on insurances, investments (trust, bonds,…) (Analysing P&L accounts and balance sheets as well as soft facts) • General bank services: In-/out payment, transferrals, standing orders, letter of attorney, counting and securing cash at the end of the day as well as the daily accounts

Finance

Controlling/Marketing