Ulrike Laurette Klatt

- Monthly cashflow prognosis process of international units, analysis and definition of measurements to increase accuracy of cashflow forecast - OFCF International: Cashflow steering, OFCF reporting and annotation - Support of IPF, budget and forecast planning process - Return on Capital Employed: reporting, annotation of KPIs and delivery of input numbers in planning process - Evaluation and guidance facing requests towards terms and conditions of payments on new customer contracts

- Independent development of an adequate Tool to optimize the Cash Flow Analysis - Technical enabling in relevant analysis tools including trainings - Support and preparation of special topics

- Business support of strategic business units including reporting and success monitoring // - Support of monthly, quarterly and YE closing // - Project controlling: project reporting for steering and annotation // - Change management: assistence of migration processes, documentation, new tool implementation and adaption of reporting through change in processes // - Lead in project „Roll-out of Executive Information System“ in supported business units

Thema Diplomarbeit: Analyse von Steuerungskennziffern im liberalisierten Gasvertrieb und deren Implementierung bei der MITGAS GmbH

MasterThesis: Etablierung moderner Informationstechnologien zur Optimierung targetorientierter Reportingstrukturen in global agierenden Unternehmen

Fostering Entrepreneurship and New Ventures

Controlling; Internationales Management & Marketing; Corporate Governance; SAP R/3 _____________________________________________________________________ Thema Diplomarbeit: Analyse von Steuerungskennziffern im liberalisierten Gasvertrieb und deren Implementierung bei der MITGAS GmbH