Viviane Simolka

Built-up and lead a team of four people Responsible for Controlling, Accounting, Treasury and Legal Process optimization (automation and modelling) and data quality improvement Successful implementation of efficiency tools such as Candis, Pliant and ClickUp

Controlling framework set-up: internal reporting and P&L structure definition, chart of account review Project controlling: evaluation of projects, initiatives and efficiency measures (business cases) and strategic recommendation to C-level management Companywide business partner Operative forecast, budget, long-term planning Modelling forecast, budget templates, business case, cost-controlling and consolidation tools Shareholder reporting Active involvement in setting up new joint-venture requirements

Flinc GmbH authorized representative M&A project Annual impairment test Planning and monthly reporting

Consolidation and reporting of the European car2go entities financials Responsible for the planning and forecasting due-process Overseeing treasury and audit KPIs reporting and presentation to the management Development and implementation of new reporting standards Ad-hoc analysis and business case calculation Process coordination with different departments Hiring, training and evaluation of the interns

Responsible for the car2go Deutschland GmbH finances Monthly and Year-End closings Planning and forecast KPIs reporting and presentation to the management Contact person for the location and country managers

Monthly closing presentations Operating income analysis, review and forecast Active involvement in budget and planning processes Daily support of the plants Transition of the reporting to a new data base (Metis)

Reporting zum Senior Management über täglichen, wöchentlichen und monatlichen Vertrieb Monatlicher Abschluss: Volumen, betriebliche Gesamtaufwendungen, Anlagen und Working Kapital Aktives Mitwirken bei der Integration von zwei neue erworbenen Ländern: Norwegen und Schweden Unterstützung beim Übergang zu einer neue Datenbank und deren Pfege, sowie Einarbeitung der Finanzabteilung in die neue Datenbank (Business Object)

Finance and International Business