Martin Heinze

- Leading Swiss FinOps team supporting on of the biggest EY clients (areas: contracts, invoices, onboarding, budgeting, forecast, reporting) - Steer FINMA reporting for the major Swiss client - Coordinate preparation and creation of financial data published in client’s annual report - Streamline process landscape - Advise organization on new initiatives and change

Business Controller

• build up, lead & develop a team in Poland • establish new controlling framework & financial analytics system • run budget bottom up planning & head internal forecast on division level • managing month & year end closure & stabilizing cost control • act as an active partner for the management • providing cross team consultancy on tools & process landscape • acting as escalation point for invoices and contracts

• own business case (BC) benefit tracking, milestones, cost reporting & maintenance, align BC stakeholders, be point of contact for ad hoc tasks & perform financial analysis for the mgmt • do cost accounting, contract & project financials trouble shooting with department controlling, vendor mgmt & portfolio mgmt • own contract database, advice contract owners during the entire contract request process, evaluate accruals & solve invoice issues with vendors • create project & program status reports

- lead overall department forecast (CH,APAC,EMEA) including challenging sub-departments & do top level adjustments - responsible for all relevant financial management processes of several sub-departments & the preparation, analysis & monitoring of the cost accounting - advising & supporting the line management in decision making (e.g. contracts, performance management & resource situation) - closely collaboration & supporting the project portfolio management - coaching of new employees, trainings

- prepare cost accounting forecast (CH), follow up on open issues - process ad-hoc requests from CFO, management, project leaders - support of budgeting process, track, control the budgets, be escalation point - create monthly management reports - ensure data quality and up-to-dateness of project management tools, set up, coordinate & hold classroom knowledge transfer sessions, be administrator & first level support - cover invoice/accruals handling as well as contract management

- successfully complete the career starter trainee program - support invoice/accrual management and month end closing - prepare cost accounting forecast (CH) - ensure data quality and up-to-dateness of used project management tools - do financial reporting and headcount controlling

- create process documentations, support the Sarbanes-Oxley-Act Project - assist senior company controller, enhance reporting to Head of Finance

- work in the Finance and Operations Department - support Head of Finance, facilitate accounting and compliance of internal and external customers and stakeholders

Projekt Management

Rechnungswesen / Controlling, Finanzwirtschaft, Sprachen