Florenz Klocke
Veilsdorf
Summary
Dynamic Operations Controller with expertise in financial forecasting and budget preparation. Achieved significant cost reductions through strategic analysis and enhanced operational efficiency. Proven ability to foster collaboration across departments, ensuring reliable financial reporting and variance resolution. Committed to driving business success through attention to detail.
Overview
15
15
years of professional experience
Work History
Operations Controller
Nidec GPM GmbH
04.2016 - Current
- Forecasted P&L for 300 Mio € Sales company on a weekly base and presented to an international executive team
- Responsible for the monthly closing in close coordination with Accounting and Finance Director
- Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Provided tailored financial analysis and offered advice to improve business processes and manage costs.
- Reduced operating costs through budget management and cost analysis.
- Strengthened internal communication between finance department and other business units, fostering collaboration towards shared objectives.
- Collaborated closely with department heads to establish accurate budgets and monitor performance against targets.
Project Controller
Nidec GPM GmbH
11.2011 - 03.2016
- Price calculations of products for offers and profitability analysis
- Prepared and presented cost break downs to customers as support for Key Account Managers
- Collaborated with cross-functional teams to ensure smooth communication and coordination throughout the project.
- Enhanced stakeholder satisfaction by providing regular updates on project status and addressing concerns promptly.
Groupcontrolling Intern
Thyssenkrupp Presta
01.2010 - 08.2010
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
- Gained hands-on experience in various software programs, increasing proficiency and expanding technical skill set.
Education
Diploma - Business Administration
HTW University of Applied Sciences Dresden
Dresden08-2011
Skills
- Financial forecasting
- Month-end closing
- Variance resolution
- Attention to detail
- Budget preparation
- Operational efficiency
- Cost reduction
- Data tracking
- Reliability
Software
- Qlik Sense
- Ordat ERP-System
- MS-Office
Languages
German
Bilingual or Proficient (C2)
English
Advanced (C1)
Swedish
Elementary (A2)
Timeline
Operations Controller
Nidec GPM GmbH
04.2016 - Current
Project Controller
Nidec GPM GmbH
11.2011 - 03.2016
Groupcontrolling Intern
Thyssenkrupp Presta
01.2010 - 08.2010
Diploma - Business Administration
HTW University of Applied Sciences Dresden
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