Scale up Europe

12 entities (2 in USD) · €60M revenue · €20M balance sheet · 175 FTE · Finance team 8 FTE · MT member
– Building a solid, scalable financial structure and optimizing the administrative organization & internal controls
– Implementing the full Planning & Control cycle
– Developing and professionalizing management reporting and KPI analysis across financial and operational dimensions
– Developing strategic business cases with significant organizational impact
– Steering committee member for WMS implementation
– Ad-hoc problem solving through clear analyses and actionable recommendations
Key achievements
– Implemented P&C cycle supporting strategic planning with net result and cash flow insights
– Led formation and rollout of a data warehouse and BI tooling for strategic and operational reporting
– Managed organizational reorientation following disappointing growth figures to safeguard continuity