Freelancerprofil: -0129213

Interim Manager Head of Finance & Accounting, HGB, US-GAAP, IFRS, SAP Berater, PoC

IT-Erfahrung seit:
2013
Position:
Management
Projektleitung / Organisation / Koordination
Qualitätssicherung / Test
Projekte im Werdegang
09/2013 - 07/2014 Debitoren-/Kreditorenbuchhaltung, Hyperion, Finanzwesen
Ca. 2.000 Staff Managing of Finance / Accounting Germany, 8 Stuff, Monitoring and Supervising of external Accounting staff (15) in Prague, Bucharest and India (Noida), Monthly Reporting and several responsible for several Projects EDV: JD Edwards, SAP, CAR_O, Hyperion FY Closure 31.12.13 HGB, IFRS Reporting to VP Finance Germany www.cevalogistics.com Interim Manager Head of Finance & Accounting

08/2013 - 09/2013 Training and mentoring of students (Bachelor of science) Reporting to the manager of the local academy Tutor

03/2013 - 05/2013 Finanzwesen, US-GAAP, IFRS - International Financial Reporting Standards
Ca. 100 Staff Managing of Finance Departments Germany and Spain, 9 Staff, IT: SAP ZEDA KB, VARIAL, ProFinance, FY Closing 31.03.11 HGB, US-GAAP, IFRS Reporting to the Managing Director Interim Manager Finance

06/2012 - 02/2013 Ca. 230 Staff Managing of Controlling Department Aschaffenburg, 4 Staff, IT: KSI Impromptu, Powerplay, FY Closing 31.12.12 HGB, IFRS - PoC Reporting to the Divisional Management Interim Manager Controlling

03/2012 - 07/2012 US-GAAP, IFRS - International Financial Reporting Standards, Finanzwesen
Ca. 100 Staff Managing of Accounting Department Germany, 6 Staff, IT: SAP ZEDA KB, VARIAL, FY Closing 31.03.12 HGB, US-GAAP, IFRS Reporting to the Manager Finance Interim Manager Accounting

08/2011 - 03/2012 Development of an internal Software Sales & Service Team

02/2011 - 07/2011 Finanzwesen, US-GAAP, IFRS - International Financial Reporting Standards
Ca. 100 Staff Managing of Finance Departments Germany and Spain, 9 Staff, IT: SAP ZEDA KB, VARIAL, ProFinance, FY Closing 31.03.11 HGB, US-GAAP, IFRS Reporting to the Managing Director Interim Manager Finance

09/2009 - 02/2010 Training and mentoring of all commercials trainees. Reporting to the local manager Tutor

04/2009 - 01/2011 IT-Beratung/ IT-Support, Magnetresonanztomographie, MS Sharepoint Portal Server, MS Office
External IT Support (Teilzeit) Ca. 100 Staff Establishing and managing of an IT Servicedesk, 4 Staff, IT: MRI, Sharepoint MS-Office and other. Reporting to CFO, Director reporting, IT Manager CFO,Director reporting,IT Manager

11/2008 - 07/2009 Ca. 100 Staff Managing the accounting team (4 staff). Reporting to the Finance Director Interim Manager Accounting

09/2008 - 08/2009 Training and mentoring of all commercials trainees. Reporting to the local manager Tutor

08/2008 - 07/2009 ESO - Euro Schulen Organisation Rüsselsheim Ca. 3.000 Staff Training and mentoring of all commercials trainees. Reporting to the local manager Tutor

10/2007 - 04/2009 Magnetresonanztomographie
SMART UK Ltd. (Today LECG) - London Ca. 50 Staff (UK) Conceptual Design and execution of software trainings (MRI) for following clients Morgan Stanley ING real estate Becken Vermögensverwaltung IMOPLAN TREUREAL SIREO Reporting to the senior partner in UK Trainer

06/2007 - 07/2008 Finanzwesen
MISUMI Europe GmbH (Trading company) - Schwalbach Ca. 50 staff Consultant during the implementation of SAGE (2007) and preparation of SAP implementation (2008), process optimization billing, Interim Manager "Head of Finance UK" Reporting to the Dirrector Finance and Administration Europe Project manager International Accounting,Consultant

12/2006 - 07/2007 TWBI GmbH (Training center) - Rüsselsheim Ca. 300 Staff Training and mentoring of all commercials trainees. Reporting to the local manager Tutor

10/2005 - 07/2006 TWBI GmbH (Training center) - Dieburg Ca. 300 Staff Training and mentoring of all commercials trainees. Reporting to the local manager Tutor

09/2005 - 10/2005 KCI (Medicine technic) - Wiesbaden Ca. 400 Staff Restructuring oft he billing department, due to extreme growth, it was necessary to find a way to ensure a correct billing, implementation of a control system. IT: KHK Sage. Reporting to the commercial director Interim Manager Billing

01/2004 - 09/2005 Production / presentation local TV Wege aus der Arbeitslosigkeit / - Dem Leben auf der Spur

05/2003 - 12/2004 IT/ Telekommunikation, Debitoren-/Kreditorenbuchhaltung, Oracle, Finanzwesen, Datev
Tiscali Business GmbH (Telecommunication) - Dreieich Ca. 400 Staff Restructuring of the Finance and Accouting departments of 8 entities Analyzing the situation, developing and executing of process improvements Strategic focuses:General Ledger, Accounts Receivables, Billing And Controlling Restructuring of Reporting, Payroll, Coaching of a manager, mentoring of high potential trainees. IT: ORACLE Financial, KHK Sage, DATEV Reporting to the General manager Project manager,Coach

08/2002 - 02/2003 Oracle
RAe Reuss & Partner (Liquidator) - Frankfurt Project manager Accounting support during closing of the company files. Credit collection o f outstanding receivables of Exodus Communications GmbH (ca. 20 Mio € receivables) 15 % realized), IT: ORACLE Financials Reporting to the liquidator RAe Reuss & Partner

05/2002 - 06/2002 Finanzwesen, Finanz- & Rechnungswesen
Taxxus Internet Solutions GmbH (Webhoster) - Frankfurt Ca. 40 Staff, Sales:of ca. 5 Mio EUR Assimilation oft he former finance and accounting system due tot he structure of the new owner. Developing the transfer of information, IT: SAP (FI, CO) Reporting to the General manager Interim Manager

05/2001 - 05/2002 Finanzwesen, Debitoren-/Kreditorenbuchhaltung, Oracle, Finanzwesen, Finanzwesen
Exodus Communications GmbH (Webhoster) - Frankfurt Ca. 180 Staff, Sales: > 25 Mio EUR Responsible for Finance & Accounting (AP, GL), Reporting and analysis, transfer of further processes from London to Frankfurt: Credit collection, billing, AR, contract administration Successful sale of EXODUS Communications GmbH to a new investor. IT ORACLE Financials. Reporting to the Vicepresident Finance Europe and the Vicepresident Finance Interim Finance Director

02/2001 - 07/2001 Oracle, Finanzwesen, Finanzwesen
Exodus Internet Ltd. (Webhoster) - London Ca. 500 Staff, Sales: ca. 500 Mio GBP Coordination of the implementation of ORACLE Financial in 5 european countries (England, Ireland, Germany, France, Netherlands) according the local and national legal and fiscal aspects and regulations.. IT: ORACLE Financial Reporting to the Vice President Finance Europe Project manager

10/2000 - 01/2001 Finanzwesen, Cash Management, SAP-FI - Finanzwesen, Finanzwesen
Global Center Deutschland GmbH (Webhoster) - London / Munich Ca. 90 Staff, Sales: ca. 10 Mio EUR Transfer of the administration from London to Munich. Implementing of local required software and "hands-on" support of the daily business. Contact for local authorities, tax adviser, auditors. Developing of company policies (e.g. travelling, company credit cards, company cars), establishing a local cash management system, payment system and the administration of a fleet management system and executing payroll. IT: SAP FI, CO. Reporting to the Vice President Finance Europe Interim Finance Manager

03/2000 - 09/2000 IT/ Telekommunikation, Debitoren-/Kreditorenbuchhaltung, Finanzwesen, Cash Management
Global Crossing PEC Deutschland GmbH (Telekommunication) - Naarden Ca. 120 Staff, Sales: > 50 Mio EUR Transfer oft he administration from Naarden (NL) to Frankfurt, including all processes related to Finance & accounting, HR, general administration. Support during the recruiting process of the Finance team, implementation of the required software and hands-on" support during the daily business. Contact for local authorities, tax adviser, auditors. Developing of company policies (e.g. travelling, company credit cards, company cars), establishing a local cash management system, payment system and the administration of a fleet management system and preparation the implementation of a HR department. IT: SAP (FI, CO) Reporting to the General manager Germany and to the Controller Europe Interim Controller

02/2000 - Finanzwesen
Ca. 30 Staff, Saless ca. 10 Mio DM Implementing business structures, MIS, preparation of establishing an inhouse accounting. Control of issue of shares. IT: KHK Sage Reporting to the CEO Interim Finance Director

01/2000 - 01/2005 Managing Director,Interimsmanager,Trainer,Coach

01/1998 - 01/2000 Finanzwesen
Ca. 60 Staff, Sales: ca. 50 Mio DM Director Finance / Administration, deputy general manager Director Finance,deputy general manager

01/1998 - WKT- Dämmstoffe GmbH & CO. Holding oHG - Hanau Ca. 800 Staff, Sales: > 500 Mio DM Controller

01/1996 - 01/1997 Ca. 550 Staff, Sales: > 150 Mio DM Accounting manager

01/1995 - 01/1996 Finanzwesen
Ca. 45 Staff, Sales: > 50 Mio DM Financial Controller

01/1993 - 01/1995 Ca. 300 Staff, Sales: ca. 30 Mio DM Commercial manager

01/1987 - 01/1992 Finanzwesen
Commodore Büromaschinen GmbH / Commodore International Spare Parts GmbH Financial Analyst,Financial Controller,Accountant

- 01/2018

 
Branche
  Banken & Finanzen
Gesundheitswesen
Logistikdienstleister
Telekommunikation
Wohnungswirtschaft
 
Kenntnisse
Hardware
Betriebssysteme
Microsoft Dynamics 365 Business Central (vormals NAV)
Microsoft SharePoint Server
Programmiersprachen

Datenbanken
Oracle

Datenkomm. / Netzwerk

Design / Entwicklung

SAP / ERP Module
SAP FI (Financial Accounting)

Software / Tools
DATEV
MS Office

Standards / Prozesse
IFRS (International Financial Reporting Standards)
Problem Management
Prozessmanagement
Rechnungswesen
Unternehmenskommunikation
 
Ausbildung & Zertifikate
k.A  
 
Sprachen
dänisch (+)
deutsch (++++)
englisch (++++)
französisch (+)


Sonstiges
 

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für Kunden

Kontakt

people4project GmbH
Lörenskogstr. 3
85748 Garching bei München
+49 (89) 55 29 39 - 40
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