Task definition
- Professionalization of the organization, thereby establishing standards, processes and structures
- Creation of economic transparency and decision orientation, taking into account economic / KPI-based criteria
Industry / Function / Environment
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SME, E-commerce
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Interim CFO
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Vacancy bridging
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Dipl.- Kfm. Frank Wedekind
Situation:
- Self-made entrepreneur with sufficient equity capital
- No professional structures and processes in the financial area, no professional corporate management
Measures:
- Know how transfer and process description in accounting (preparatory accounting, chart of accounts, month-end closing, etc.)
- Know how transfer and process description in controlling (variance analyses, reporting, planning, forecasting, etc.)
- Professionalization and organizational development (assignment of roles, tasks, decision-making powers, etc.)
- Development of strategy and corporate goals
- Change management and coaching of young management and employees
- Introduction of timely and meaningful monthly financial statements
- Establishment of a corporate planning and budgeting process
- Establishment of monthly reporting with target/actual comparison and mapping of the current economic status
- Introduction of profitability analyses and business cases
- Introduction of project management and identification of measures to support results
- Sensitization of the entire organization to fact-based decisions, thus orientation towards economic action
- SME, e-commerce
- Customer portfolio: B2C customers, associations and clubs
- Product portfolio: Services and products from the leisure and sports sector