Portfolio

References

Marginal cost calculations - Evaluation of current methodology and proposal for changes
Implementation of ABC method + visualization of the cost allocation in Power BI
Annual Receivable internal audit
Proposal of financial management concept
Transformation of reporting into Power BI
Internal audits
HR reporting with a turnover prediction model in Power BI
Definition of accounting methodology of trading positions and the integration of the business and accounting system
Fund audit value review
Interim management - reporting and cost calculation
Power BI reporting and seminars/workshops for the controllers
Implementation of Costing System