Tim Klein

Working for the company BUCHEN-ICS Group - Head of project management team - Monitoring of project costs - Development of commercial processes (SAP, proprietary software) - Development of administrational decisional-supportive management tools for the Group (England, France, Hungary, Romania, Netherlands, Germany) - Implementation of software structures and optimization - Business unit controlling (monthly reporting analysis, Group KPI, etc.)

- Responsibility for monthly reporting - Budgetplanning und -kontrolle - Investmentplanning - Forecasting - Ad-hoc und process analysis - Devolopment of KPI - Project cost accounting und Performance-Measurement - Cash flow reports

- Development of restructuring plan for rehabilitation complex - Advising clients on corporate and business structures - Development of new performance measurement systems - Implementing long-term control and reporting systems Takeover of the commercial management within consolidated companies: - Social project "future for preschools" in collaboration with a renowned law firm located at Düsseldorf - Providing strategies for steering consumer behavior (inter alia cross-selling)

Interrupting studies for 6-month activity: - Development costing model for predicting cannibalization effects - Calculatory assistance during product launches (eg O.B. Flexia) - Reconciliation of monthly volume forecasts in financial indicators - Project-related support of sales and marketing teams - Development of semi-automatic calculation model for standard product costing

- Controlling, insb. Unternehmensrechnung - Finanzwirtschaft & Banken - Produktions- und industrielles Informationsmanagement