Peter Koziol
Finance Manager/ Controller
München
Summary
Proven finance professional with a proven track record of success and advancement in various roles covering all key aspects of finance. Proven leadership skills in finance with a focus on process re-engineering and business transformation in a multinational environment.
Overview
24
24
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Associate Director
Turner & Townsend GmbH
10.2024 - Current
- Assisting the Directors Board in implementing the strategic and operational management of the IS&T business unit
- Responsibility for achieving the Target Operating Goals agreed for the IS&T business unit
- Support and control of orders processed in the IS&T business unit regarding adherence to deadlines, quality requirements and budget
- Ensuring capacity and economic utilization of the employees of the IS&T business unit
- Project Management and control, leadership of a project team
- Handling of the client feedback and process for the IS&T business unit
Career Break/Sabbatical Leave
05.2024 - 09.2024
- Focused on family responsibilities while maintaining readiness for re-entry into the professional field
Senior Manager Corporate Finance Planning & Projects
Infineon Technologies AG
06.2017 - 04.2024
- Strategic Long-term Financial Planning ('Bluebook' and 'Corporate Financial Planning')
- This includes the planning of all financial reports (P&L, balance sheet, CF statement, Working Capital, Investments and CapEx)
- Yearly financial setting of bonus targets ('Incentives') and calculation of bonus target for total Infineon
- Preparation and monitoring/forecast of company goals
- Providing of reports for the banking community and credit rating agencies (S&P Global Ratings)
- Analyses & internal audits of the financial statements (Group level)
- Financial analyses, simulations, and internal projects
- Internal financial trainings
Financial Product Manager Chipcard Payment
Infineon Technologies AG
10.2016 - 05.2017
- Financial responsibility for the product line payment
Financial Product Manager Automotive Sense & Control
Infineon Technologies AG
02.2012 - 09.2016
- Financial responsibility and coordination of all commercial topics ATV SC WSC (TPMS, RADAR, TOF); >400 Mio
- EURO revenue
- Preparation of quarterly forecasts and annual budgets
- This includes the planning/forecasting of all financial reports (P&L, balance sheet, CF statement, stock risks evaluation)
- Preparation and responsibility of product-plan-calculations for Sense & Control
- Owns the financial planning and reporting processes, including reporting, forecasts, and annual operating plan ('Bluebook')
Manager CoS Controlling for Manufacturing and Technology Services Intel
Infineon Technologies AG
04.2011 - 01.2012
- Financial responsibility and coordination of all relevant topics between Infineon and Intel
- Contact person for product prices and invoicing for all productive services
- Implementation of all business agreements according to the valid contracts
- Preparation of financial rolling forecasts for revenue and CoS topics (balance sheet/P&L/cash flow) and reconciliations
- Controlling of inventories (analysis, risks and inventory) as well as evaluation and coordination of scrapping requests (Scraps)
Director & Head of Financial Controlling
Erich Rohde GmbH
03.2009 - 04.2011
- Company Overview: (Schwalmstadt)
- Overall functional and disciplinary responsibility for the Financial Controlling department
- Management, development and organization of the team (4 persons)
- Preparation of budget and forecast planning as well as ongoing projections of the annual result including accounting, financial planning, liquidity development for the entire company
- Close cooperation with management, banks & shareholders
- Project controlling
- Implementation and preparation of monthly KPI reporting as well as monthly reviews with management
- Preparation and coordination of consolidation of monthly reporting using HFM/Hyperion
- Support of manufacturing and sales controlling
- Conceptualization and development of cost and performance calculations
- Contact person for operational management regarding key figures and provision of all relevant information
- (Schwalmstadt)
Manager Financial Project Controlling for 'New Singapore Fab'
Qimonda Manufacturing Singapore Ltd. Pte.
10.2007 - 12.2008
- Financial project responsibility for the New Singapore Frontend WaferFab in the start-up phase (SAP, accounting, taxes)
- Interface and coordination with worldwide Qimonda frontend sites to optimize and set up all financial processes and workflows
- Coordination and execution of the overall business plan for the New Fab & evaluation of investment projects
- Support of the entire project team in operational tasks under consideration of commercial aspects (controlling, contracting and negotiations)
- Design of controlling and reporting processes
- Preparation of reports (monthly reports, forecasts, budget planning) as well as contribution margin calculations for the individual production lines of the new fab
- Contact person for auditors (KPMG, Deloitte)
Manager for Planning & Controlling for Manufacturing Cooperations (China & Taiwan)
Qimonda AG
11.2004 - 10.2007
- Company Overview: (Memory Products)
- Responsibility for all finance and controlling related topics in the area of Manufacturing Cooperations (China & Taiwan)
- Negotiations with the cooperation partners about volumes and prices under consideration of strategic targets of the MP/Qimonda business units
- Monthly calculation of transfer prices and coordination/negotiation with partners
- Responsibility for technology transfer (finance project responsibility)
- Supervision of projects to increase efficiency and productivity
- Controlling for all relevant 'Manufacturing Cooperations' cost centers
- Regular performance reviews in China and Taiwan
- Creation of a new scenario tool to determine the transfer price & volume output (support of the logistics department)
- Responsible for SOX (Sarbanes-Oxley Act) analyses for the Manufacturing Cooperations division
- Technical support of a diploma student (WiWi)
- (Memory Products)
Financial Controller for Research and Development Secure Mobile Solutions
Infineon
04.2001 - 10.2004
- Preparation of monthly plans, budgets and forecasts (balance sheet/P&L/cash flow) and controlling of relevant R&D projects
- Preparation of the strategic R&D business plan including annual planning for management
- Cost center controlling (budget, HC, forecast and act
- Analysis)
- Support and consolidation of design centers Düsseldorf (Germany) and Kista (Sweden) on actual and plan basis
- Controlling for defined area cost centers (planning, survey of actual status, execution of target/actual analyses)
- Further development of controlling tools (cost unit accounting, key figure systems, etc.)
- Implementation of international cost comparison calculations ('benchmark studies')
- Negotiations with consulting partners
- Project management ('outsourcing management' with Agilent Technologies)
Education
Fachhochschulreife -
Paul-Julius-von-Reuter Finance Technical High School
09.1993 - 06.1995
Secondary school leaving certificate - Realschulabschluss
Georg-August-Zinn High School
08.1990 - 07.1993
Intensive german language course - undefined
Josef-von-Eichendorff School
10.1989 - 07.1990
Skills
SAP CO/FI R/3
Personal Information
- Date of Birth: 05/03/75
- Nationality: German
- Marital Status: Married
Location
Munich, 11/01/24
Timeline
Associate Director
Turner & Townsend GmbH
10.2024 - Current
Career Break/Sabbatical Leave
05.2024 - 09.2024
Senior Manager Corporate Finance Planning & Projects
Infineon Technologies AG
06.2017 - 04.2024
Financial Product Manager Chipcard Payment
Infineon Technologies AG
10.2016 - 05.2017
Financial Product Manager Automotive Sense & Control
Infineon Technologies AG
02.2012 - 09.2016
Manager CoS Controlling for Manufacturing and Technology Services Intel
Infineon Technologies AG
04.2011 - 01.2012
Director & Head of Financial Controlling
Erich Rohde GmbH
03.2009 - 04.2011
Manager Financial Project Controlling for 'New Singapore Fab'
Qimonda Manufacturing Singapore Ltd. Pte.
10.2007 - 12.2008
Manager for Planning & Controlling for Manufacturing Cooperations (China & Taiwan)
Qimonda AG
11.2004 - 10.2007
Financial Controller for Research and Development Secure Mobile Solutions
Infineon
04.2001 - 10.2004
Fachhochschulreife -
Paul-Julius-von-Reuter Finance Technical High School
09.1993 - 06.1995
Secondary school leaving certificate - Realschulabschluss
Georg-August-Zinn High School
08.1990 - 07.1993
Intensive german language course - undefined
Josef-von-Eichendorff School
10.1989 - 07.1990
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