Dieter Wallmersperger
Angestellt, CAG Senior Financial Analyst, Europe FP&A Centre of Excellence, IDEXX Laboratories, Inc.
Ludwigsburg, Deutschland
Werdegang
Berufserfahrung von Dieter Wallmersperger
Bis heute 5 Jahre und 11 Monate, seit Juli 2018
CAG Senior Financial Analyst, Europe FP&A Centre of Excellence
IDEXX Laboratories, Inc.Bis heute 9 Jahre und 1 Monat, seit Mai 2015
Senior Financial Analyst Germany, Switzerland, Austria
IDEXX Laboratories, Inc.1 Jahr und 11 Monate, Juni 2013 - Apr. 2015
Senior Controller EAMER and Credit Manager D/A/CH
Carestream Health Deutschland GmbH
•Direct reporting line to the Service Finance Manager EAMER, dotted line to the managing director of Carestream Germany •Financial reporting, forecasting of revenues and costs, deviation analysis, •Coordination of monthly rolling forecast process across countries •Coordination of annual planning process for service revenues, costs and margin •Comment on revenue and cost performance to European headquarter •Member of the economic committee
4 Jahre, Juni 2009 - Mai 2013
Finance- and Credit Manager D/A/CH
Carestream Health Deutschland GmbH
• Direct reporting line: Managing director of Carestream Germany • Leadership for three employees within accounts receivables • Monthly financial reporting, forecasting of revenues and costs analysis of deferrals and accruals, deviation analysis, guarantee audit proof processes, business case evaluation for medical equipment projects in hospitals and radiological practices • Annual Operation Plan for revenues, costs, margin and earnings • Presentation of financial results at sales meetings
2 Jahre und 2 Monate, Mai 2007 - Juni 2009
Financial Analyst D/A/CH/East + SAP Projects
Carestream Health Deutschland GmbH
• Project team member during business transition from Kodak GmbH to Carestream Health Deutschland GmbH in May 2007 • Monthly financial reporting, forecasting of revenues and costs analysis of deferrals and accruals, deviation analysis, guarantee audit proof processes, business case evaluation for medical equipment projects in hospitals and radiological practices • Annual Operation Plan for revenues, costs, margin and earnings • Presentation of financial results at sales meetings
11 Jahre und 8 Monate, Okt. 1995 - Mai 2007
Financial Analyst D/A/CH/East Europe + SAP Projects
Kodak GmbH
• Managing the Sales + Operating Process • SAP R/3 introduction: Order-to-cash Sub-Process-Lead in 2001 for Germany/Austria with trainer and key-user function • SAP Order-to-cash key-user and trainer for Bid-To-Cash project for D/A/CH • Logistic project „Frans Maas“and “Logistic Solution Group”
Materials Planner - Purchasing : • Maintenance of the production plan for paint sprayers and paint rollers, wall paper removers and pressure washers, • Inventory responsibility for finished goods and purchased parts • Purchasing parts for the assembly line and external service providers • Communication of supply plans with the manufacturing plants in Japan and the USA
Ausbildung von Dieter Wallmersperger
4 Jahre und 5 Monate, März 1988 - Juli 1992
Fertigungswirtschaft / Production Management
Fachhochschule für Technik und Wirtschaft Reutlingen
Sprachen
Deutsch
Muttersprache
Englisch
Fließend
Französisch
Grundlagen