Daniel Fleischmann

Experience

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  Volksbank Emmerich-Rees EG

  Aug 2013 - Jan 2016

  Banking Apprentice

  • Changing roles in order to get acquainted with major bank operations

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  BMW Group

  Feb 2018 - Jul 2018

  Controlling Intern

  • Monthly calculation and analysis of the KPI 'Time per Unit' for the worldwide production plants• Analysis and monitoring of the forecast quality in relation to costs, personnel and 'Time per Unit'• Preparation of month-end financial reviews for the management• Coordination of an initiative for automating data analysis• Participation in the roll-out of an online reporting project• Specification of requirements for the development of a management cockpit• Collaboration with IT experts and SAP consultants in a predictive forecast pilot project• Research assignment: 'The Implementation of Digitalization Within the Controlling Function' Show less

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  BASF

  Aug 2019 - Jul 2020

  • Implementation of a new financial steering model for the intragroup IT / digitalization function• Elaboration of conceptual issues from strategic heatmap to financial review at year-end• Optimization of the budgeting template and methodical guidance on the utilization• Project management office (PMO)• Collaboration with multiple stakeholders such as controlling, IT units and corporate committees• Monitoring and continuation of the open issues list (OIL)• Preparation of weekly status updates with the project team• Organization of kick-off events, Q&A sessions and workshops Show less • Monthly consolidation of actual costs within the intragroup IT / digitalization function• Comparison of actual costs to budget and forecast figures• Variance analyses• Preparation of month-end financial reviews for the management• Contribution to saving non-value adding costs• Coordination of an initiative for automating controlling reports• Participation in the implementation of a new financial steering model• Bachelor thesis: 'The Implementation of a Business Value Measurement System' Show less

  • Junior Controller

    Feb 2020 - Jul 2020

  • Controlling Intern & Bachelorand

    Aug 2019 - Jan 2020
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  Lear Corporation

  Aug 2020 - Feb 2022

  Cost & Pricing Analyst

  • Evaluation of project-related business cases via P&L and in compliance with KPI guidelines• Product costing • Planning and evaluation of capital expenditures (CapEx)• Product pricing• Scenario and sensitivity analyses• Elaboration of cost-cutting measures• Preparation of crucial information for obtaining investment approval from US headquarters• Variance analyses in relation to already running projects

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  KPMG

  Mar 2022 - Apr 2024

  Assistant Manager | Consulting | SAP & Finance Transformation

  • Implementation of a streamlined financial reporting using business intelligence software• Recording of the current financial reporting process• Conceptualization of the target financial reporting process• Setup of a reporting library• Collection of financial reporting requirements across worldwide business units• Delivery of financial reporting requirements to technical implementation partners such as IT experts• Coordination of project working groups• Planning of sprints, status reporting and presentation of deliverables in an agile working environment Show less

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  RWE

  May 2024 - now

  Corporate Controller

  • Planning, forecasting and reporting• IT-Controlling