Horst John
Angestellt, Finance Director (Global M&A Integration Team), Unilever Deutschland GmbH (Hamburg)
Hamburg, Deutschland
Über mich
"High performing, results-driven Finance Director, Unilever D-A-CH, FMCG, €2bln TO, with significant international experience (Marketing/Sales Business Partnering, Internal Audit Director, Director Information Office UK, Financial Controller Unilever Nordic, Global Foods Division NL, Business Separations/M&A). Passionate about Business. Demonstrated team leadership, people development and delivery of global change and M&A projects."
Werdegang
Berufserfahrung von Horst John
Bis heute 7 Jahre und 4 Monate, seit März 2017
Finance Director (Global M&A Integration Team)
Unilever Deutschland GmbH (Hamburg)
Latest Projects: - DACH Separation Lead for sale of Spreads business, sold to KKR in 2018. - Global Finance Workstream Lead for sale of Tea business, sold to CVC Capital in 2022. - Factory sale, sold to Rixona in 2020. TSA 2021 - PMO for several local M&A transactions Tasks include: - Due Diligence - Business & Financial Carve-Out - Designing Future Business (‘To-Be’ organization) - Defining Route to Market - Buyer Engagement/Q&A - Separation approach & roadmap, TSA, recruitment
4 Jahre und 10 Monate, Juni 2012 - März 2017
D-A-CH Finance Director (Leiter Business Partnering)
Unilever Deutschland GmbH (Hamburg)
Strategic & operational business partnering support to Category Teams & Sales VP, CD Teams. - D-A-CH TO € 2,5 bln - Cluster consists of D, A, CH, head office Hamburg - Effective support to drive TO, profit and market share - Functional excellence: Performance reporting & analysis, P+L, FC and planning, business cases, high value projects, M&A - Manage trade-off decisions with focus on total company performance and mindset - Member Fin, Mkt/CD Leadership Team
3 Jahre und 8 Monate, Okt. 2008 - Mai 2012
Unilever Corporate Audit Director Europe (Leiter Interne Revision)
Unilever (London / Hamburg)
- Providing independent reassurance to the Board and Mgmt. of Unilever that all major risks are managed - Offering practical and effective recommendations to improve controls and risk management across the company - All key business processes (A+R, Governance, Marketing, CD, SC, HR, IT) - Head of the Corporate Audit Office in Germany/Hamburg, managing a team of 8 direct reports - Member of UL Audit Leadership Team - Directly reporting into UL Chief Auditor
3 Jahre und 4 Monate, Juni 2005 - Sep. 2008
Director UL Global Information Office (Market Information)
Unilever Headoffice (London)
2005 UL established a Global Information Office (UIO) to directly support the UL Board, Global Cat. and Regions. The UIO reports into the CFO. Deliver pioneering global project work: The brief of the role was to strengthen the focus on external market performance in UL. A new global Market Share Info. System was delivered, establishing a single source for global share/size information across Regions, Cat, IR and Corporate. - Prepared monthly Market commentary in UL Global Board booklet & analysis
2 Jahre und 9 Monate, Okt. 2002 - Juni 2005
Controller (Globale Division)
Unilever Global Foods Division (Rotterdam)
- Responsible for Global Foods Monthly- / Quarterly result reporting and planning, € 20bln - Preparing the monthly/quarterly Global Foods business commentary and analytics, incl. forecasting and strategic planning as well as regional target setting and control - Value Creation and Impairment Testing, responsible for Risk Management and Internal Controls - Close working relationship with Regional Business Groups and Controllers - Direct support of Senior Leadership, i.e. SVP Finance Global Foods
3 Jahre und 7 Monate, Apr. 1999 - Okt. 2002
Financial Controller (inkl. Leiter Buchhaltung)
Unilever Nordic Foods (Helsingborg, Schweden)
- Financial- and Management Accounting UL Foods Nordic (SWE, DK, FI, NOR), TO € 500m - Head of Finance department and leading big finance team of 28 employees - Result process, P/L and B/S, forecasting and planning - Overall board decision support, joined board meetings - Responsible for risk management and internal controls, treasury, audit contact - Change projects: Managing Bestfoods acquisition (due diligence) and migration. Implementation of SAP in the business
2 Jahre und 3 Monate, Feb. 1997 - Apr. 1999
Management Accountant (Controlling)
Bakery Europe (Bremen)
Management Accountant Bakery, UL Bakery Europe, Bremen - Business Partnering: Part of Marketing Team ‘Bakery’. Product Portfolio Analysis, evaluate Launches /Relaunches and Promotions etc. - Monthly Reporting and Budget Control: Analysis of Monthly Result and Reporting, Annual Plan, Fixed Costs and budget control
3 Jahre und 1 Monat, Feb. 1994 - Feb. 1997
Unilever Trainee (Interne Revision)
Unilever (Hamburg)
Unilever Deutschland Trainee Programme, Corporate Audit, Hamburg Including Special Assignments: 1995.01 – 1995.03 Secondment PwC 1996.08 – 1996.10 Unilever South Africa
Ausbildung von Horst John
1989 - 1993
BWL
Freie Universität Berlin (FU Berlin) - Note: 1,8
Management/Organisation, Marketing und Finance
Sprachen
Deutsch
Muttersprache
Englisch
Fließend
Schwedisch
Fließend
Französisch
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