TORSTEN KLEE MANAGEMENT SERVICES
Project References
Turnaround of a mid-size manufacturer
Challenge: Declining sales and profits plus
extended need for cash
Measure: Reshape Group structure and rejuvenate
core business
Goal and result:
•
Merge subsidiaries into one company
•
Refocus sales teams
•
Cut-off cash burn activities
•
Regain financing parties’ (banks & insurances)
trust
•
Restructure internal processes and focus on
core competencies
Restructuring Finance Team EMEA
Globally operating semiconductor firm
Challenge: 15 independently working finance
employees in five sites
Measure: Reorganization of EMEA Finance Teams
focussing on proactive delivery of high quality data
for decision-making
Goal and result:
•
Finance Team as recognized and respected
business partner for sales & marketing
organization
•
Significant improvement in employee
engagement index
Restructuring Sales & Marketing Teams
Globally operating semiconductor firm
Challenge: Declining sales and continuously
changing product environment
Measure and result: Shaping sales & marketing
organization according market needs resulting in
40% profitability increase
Design and implementation of contribution
margin P&L
Globally operating semiconductor firm
Contribution margin P&L on country / sub-region
level. Increased data availability from two days to
two hours
SAP Project
Globally operating semiconductor firm
Task: Develop a diversified ERP landscape into an
integrated one
Steps:
•
Analysis of existing ERP landscape
•
Definition of project approach for phased
replacement of systems
•
Determination and selection of supporting
consulting partner
•
Run design and concept phases
Bond Emission
Globally operating market research group
Task: Optimization of financing structure and
proposal for additional finance measures
Steps:
•
Determination of target structure and coverage
•
Selection of supporting banks
•
Subproject for prospectus generation
•
Emission of €200 mn unrated bond
Ramp up of Accounting Organization
Globally operating semiconductor firm
Task: Build accounting organization in the course of
carve-out from parent company with subsequent
IPO.
Steps:
•
Generation of historical financials for
NewCoGroup
•
Implementation of SAP systems
•
First quarter end closing package serves as
base for IPO prospectus
•
Closing with successful IPO at NYSE
Build Cash Management Reporting
Globally operating semiconductor firm
Challenge: Arising group wide liquidity crisis
Task: Develop and run tool for worldwide cash
management with 12 weeks rolling forecast
Ramp up and Lead Shared Service Center
Globally operating semiconductor firm
Concept, implementation and running of European
Shared Accounting Service Center in Portugal;
running monthly books for 40 group companies
according US-GAAP and local GAAP
SAP Implementation
Globally operating pharmaceutical firm
Project lead for modules FI, CO, IM, PS for
German operations of pharmaceutical group and
subsequent ramp up of accounting and controlling
organization for carved-out operations
GENERAL MANAGEMENT
ACCOUNTING
CONTROLLING
PROJECT MANAGEMENT