Andreas Rosenau
Verified Expert in Finance
Finance Expert
Athens, Central Athens, Greece
Toptal member since January 10, 2018
After an 18-year financial career as a portfolio manager for a $500 million investment portfolio, a CFO, and a financial controller for P&G, Andreas has ventured into consulting to work closely with entrepreneurs, investors, and executives to help maximize value. Andreas has a range of expertise from financial analysis to valuation and impact investing and has executed numerous debt, equity, and M&A transactions over $320 million.
Career Highlights
Education Highlights
Certification Highlights
Case Studies
Industry Expertise
- Finance
- Banking
- Manufacturing
- Real Estate
- Trading
Other Expertise
- Business Plan Consulting
- Business Strategy
- CFO
- Financial Planning & Analysis (FP&A)
- Fundraising
- Interim CFO
- Strategy
Work Experience
CFO
Mr Green Trading Africa
- Oversaw fundraising of $20 million for strategic positioning of the company and expanded manufacturing capacity by 5x to become market leader.
- Restructured the business from a negative cash flow business unit to a moderate positive cash flow generating business with high growth potential.
- Oversaw investment program of $15 million to keep investments in line with budget and avoid overspend.
Senior Finance Business Partner
Pact Group
- Oversaw restructuring of accounting and financial processes from a decentralized business structure to a shared service structure.
- Worked on due diligence for M&A projects worth $65 million, resulting in successful acquisition and integration of the business.
- Acquired new and retained large B2B customers by providing additional financial insights into bidding processes and manufacturing to optimize cost structures.
Chief Financial Officer
Blowplast
- Increased ROCE from 16-20.5% by margin expansion and streamlining working capital. Boosted shareholder return measured as a quarterly dividend of 500% per quarter. Grew EBIT margin by 36%.
- Executed a turnaround project for underperforming subsidiaries to ensure long-term profitability, transformed business with the general manager and MD, streamlined fixed assets, grew the B2B customer base, and controlled costs to achieve 10% EBIT.
- Overhauled the working capital cycle to ensure efficient inventory and A/R management, boosted working capital and sales ratio from 2.7x to 3.5x, which increased free cash flow and enabled higher dividends for shareholders.
- Deleveraged a balance sheet that was highly geared due to additional debt assumed from the divested underperforming subsidiary, slashed gearing from 47% to 27%.
- Supervised the completion of a new ERP SAP implementation and MicroStrategy BI tool, streamlined business processes, and ensured the adoption across all departments.
- Instrumented the new corporate branding strategy and cultural change management from family-run to corporate culture.
- Led accounting and finance functions across the group with 20 staff and was responsible for all financial aspects, including management of accounting, risk, insurance, treasury, taxation, IT, and investments.
- Prepared and executed new business strategy, finalized new business plan with board and CEO, and executed and prepared financial model.
Interim Chief Financial Officer
Rent-to-Own
- Led the finance team and strengthened operational systems and processes through improved staff training and streamlined monthly management reporting.
- Drove the financial planning process and oversaw cash management in order to meet operational targets.
- Communicated with current and potential investors, prepared investor decks and pitch decks, and a financial model to assist in debt and equity funding.
- Prepared an interactive financial forecast model with adjustable assumptions and the ability to compare scenario analyses.
Chief Financial Officer
SolarNow Services
- Led a finance team in East Africa, supervised the strategic planning, and executed the growth of more than 200%.
- Strengthened operational systems and processes for the continued international growth by implementing a new ERP system Odoo with external consultants, driving the departmental budget process, and creating a liquidity planning model.
- Redesigned the budgeting process, drove the firm financial planning process, and oversaw cash management in order to meet operational targets.
- Prepared an interactive five-year financial forecast model with adjustable assumptions and the ability to conduct a "what if" scenario analysis for external fundraising efforts.
- Communicated with impact investors, prepared investor decks and pitch decks, and successfully completed a $5 million debt and equity funding.
- Prepared monthly group consolidation, board, and investor reports, and worked with the CEO on strategic M&A activities.
Investment Manager
deVere Investments
- Managed the investment analysis and planning as well as the business case development for high net worth (HNW) clients and company pension funds; supervised the due diligence and research of investment strategies.
- Initiated new business development areas and collaborated with relationship managers to advance HNW client experience and capabilities.
- Led the strategic market development activities and the evaluation of alternatives and impact investment strategies.
Senior Investment Analyst
Prime Value Asset Management
- Played a key role in formulating investment strategies and tactical allocations in line with investment mandates.
- Performed both public and private fundamental equity and credit analysis and due diligence with a focus on the healthcare, TMT, consumer, and resources sectors.
- Prepared in-depth research memorandum, including financial analysis and valuation for investment decisions.
- Built detailed financial models of large and mid-cap public and private companies and projects (real estate), including return analysis, sensitivity analysis, risk assessment, and valuation.
- Prepared screening materials and built a quantitative database for portfolio and risk management.
- Managed long-only growth-focused equity funds with $500 million FUM and completed real estate transactions valued at $120 million.
Financial Controller
P&G
- Served as the controller for the Asia Pacific section in Germany, then progressed to a project manager role in China and played a key role in establishing new business in Taiwan.
- Delivered regional financial reporting and budgeting for 14 Asia-Pacific group companies with revenue in excess of $500 million and partnered with local finance managers, group treasury, marketing, and regional management to achieve growth targets.
- Conducted due diligence on M&A; evaluated investment proposals; identified and formulated business efficiencies projects resulting in business restructuring in Asia-Pacific.
- Implemented new finance and controlling system Hyperion and IFRS reporting, budgeting, and cash flow forecasting processes.
- Led efficiency improvement projects to outsource logistics and supervised the project to develop a new training center for clients to drive sales.
Financial Controller
British Plasterboard
- Established a service center for Central and Eastern Europe and implemented budgeting and reporting process for the region.
- Consolidated regional monthly performance as well as conducted budget variance analysis and cash flow planning to provide key management reports to regional executives and headquarters.
- Conducted due diligence and integrated a new business in Romania and one in Russia.
- Implemented successfully a regional cash management system with a group treasury—resulting in 10% lower financing costs and faster inter-company transactions.
Credit Analyst
Bank for Small and Medium Enterprises
- Managed a loan portfolio of $30 million and drove commercial lending products.
- Analyzed new debt financing and coordinated the KfW Group lending programs with clients.
- Performed a fundamental credit analysis of small-and-medium-sized companies and prepared recommendations to the bank's board for debt restructuring.
Education
Master of Business Administration (MBA) Degree in General Management
The University of Melbourne - Melbourne, Australia
Bachelor's Degree in Business and Commerce
Berlin School of Economics and Law - Berlin, Germany
Certifications
Certified Public Accountant (CPA)
CPA Australia
Chartered Financial Analyst (CFA)
CFA Institute
Skills
Finance
Fundraising, Valuation, Three-statement Modeling, Financial Planning & Analysis (FP&A), Fund Management, Financial Modeling, CFO, Commercial Finance, Investment Portfolio Management, Mergers & Acquisitions (M&A), Wealth Management, M&A (Buy-side), Working Capital Management, Financial Management, Capital Budgeting, International Finance, Due Diligence, Financial Risk Assessment, Business Taxation, Financial Reporting, Property Investment, Investment Memoranda, Currency Exchange, Asset Valuation, Equity Research, Private Equity, Cash Flow Modeling, Corporate Finance, Fixed Income Analysis, Controller, Budget Controls, Cost Management, Financial Restructuring, Market Research, Cash Management, Cash Flow Forecasting, Cash Pooling, Financial System Implementation, Financial Consolidation, Interest Rate Risk, Project Accounting, Debt Restructuring, Debt Structuring, Risk Analysis, Budgeting, Management Accounting, Cash Flow, Foreign Exchange (FX) Hedging, Banking Provision Models, Cost Efficiency, Capital Structuring, DCF Valuation, Comparable Company Analysis, Forecasting, Valuation Multiples, Accounting, Certified Public Accountant (CPA), M&A Modeling
Output Software
Microsoft Excel, Microsoft Word, Odoo
Industry Expertise
Banking & Finance, Asset Management, Consumer Products, Building & Construction, Renewable Energy, Pharmaceuticals, Real Estate, Social Enterprise, Nonprofits, Commercial Real Estate
Data & Analysis Software
Intuit QuickBooks, Thomson Reuters
Geographic Expertise
China
Other
Business Planning, Business Strategy, Pitch Decks, Investments & Risk Management, Pitch Deck Consultant, Xero, Commercial Lending, Post-merger Integration, Business Plan Consulting, Strategy, Pitch Preparation, Renewables, Investor Presentations, Investor Relations, Strategic Planning & Execution, Audits, Equity, Company Research, Trading, Presentations, Market Research & Analysis, Company Profiles, Company Strategy, Financials, Excel Reporting, Microsoft, SAP, Financial Analysis, Investments, Interim CFO, Fundraising Consultant, Startups, M&A Strategy, Reporting, IFRS for SMEs, Control & Cost Analysis, Month-end Processes
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