Malte Schley

Part of regional Group Controlling and responsible for ROI analysis, competitive intelligence, cross BU-initiatives, as well as for budgeting processes, internal controls and systems for marketing investments in Europe. Project leader of major restructuring intervention for Europe: Designing and implementing processes and systems for ~3,000 employees across Marketing, Sales and Finance functions in the areas of budget management and control, accounting (US-GAAP), reporting and analysis.

Leading sales controlling for major German retail account in close collaboration with Key Account Managers (Sales function). In-depth understanding of German retailing landscape. Leading budget management, profitability analyses and reporting, annual negotiations and agreements, leading strategic projects with regular customer interaction. Oversight of Accounts Receivables and Payables.

Leading finance team for P&Gs biggest Distribution and Logistics Center in Germany, partnering with Operations to drive cross functional decisions and improve financial and operational performance, leading warehousing and transportation cost planning process, evaluation of expansion projects and savings initiatives, forecast incl. risks/opportunities and variance analysis, month-end and year-end closing. Forecast and Analysis Manager of co-located manufacturing site.

Assessment of brand initiatives and promotional strategies in close collaboration with Marketing function, for example evaluation and execution of price increases, launches of new flankers and brands, etc. Forecast and strategic planning of the business unit.

Various project assignments in banking and automotive sectors

Various M&A projects consulting clients in Telecommunication, Media and Technology sector

Internship in Corporate Controlling for automotive parts

Internship in Corporate Finance and Corporate M&A for pharmaceutical distribution

Internship in Accounting and Controlling

International Management, Controlling, International Accounting