Interim Manager Finance, Accounting, Controls, Tax

• Ensure closing and audit of financial statements
• Manage implementation of internal Control System (ICS)
• Improve closing and audit processes
• Transformation of finance & accounting structures
• Lead tax, finance & accounting teams

• Ensure closing and audit of financial statements FY2021
• Support preparation of shareholder transactions
• Implement optimized process and best practices

• Direct Finance & Accounting team with 45-50 internal and external employees
• Ensure the preparation of Individual and Group financial statements according to HGB and US-GAAP including reporting to headquarter
• Ensure the preparation of account reconciliations and SOX Controls and ensure passing internal and external audit
• Restructuring of business area and implementation of various process to bring finance procedures up to date
• Build up new accounting team and fix issues arising from non-optimal transition period

• Direct Finance & Accounting team with 45-50 internal and external employees
• Ensure the preparation of Individual and Group financial statements according to HGB and US-GAAP including reporting to headquarter
• Ensure the preparation of account reconciliations and SOX Controls and ensure passing internal and external audit
• Restructuring of business area and implementation of various process to bring finance procedures up to date
• Build up new accounting team and fix issues arising from non-optimal transition period

• Direct Finance, Accounting and Tax with 8 employees
• Ensure the preparation of Individual and Group financial statements according to HGB and IFRS including reporting to headquarter
• Restructuring of business area and implementation of various process to bring finance procedures up to date
• Lead and execute Post-Merger-Integration into Grupa Azoty including preparation of leakage claims within post-closing due diligence
• PPA calculation supported by Deloitte
• Change of fiscal year to synchronize with headquarter
• Transition from SEM-BCS to BPC system

• Direct Finance & Accounting team with 45-50 internal and external employees
• Ensure the preparation of Individual and Group financial statements according to HGB and US-GAAP including reporting to headquarter
• Ensure the preparation of account reconciliations and SOX Controls and ensure passing internal and external audit
• Restructuring of business area and implementation of various process to bring finance procedures up to date
• Build up new accounting team and fix issues arising from non-optimal transition period

• Direct all tax and accounting functions and sign responsible for 60 employees
• Lead and support Corporate Finance Projects like M&A, Due Diligence, Refinancing and IPO and be a guarantor for their successful execution
• Direct and manage the countries finance teams, set standards and implement processes
• Own and manage tax compliance, open tax and accounting topics and policy changes
• Ensure the preparation of Individual and Group financial statements according to HGB and IFRS as well as the preparation of annual tax declaration according to tax laws
• Successful reorganization of global finance organization by outsourcing of process-oriented work (payable / receivables), insourcing of knowledge-based work (tax / closing) and reducing capacities and consulting costs by 3 million EUR per year
• Steering, direction and successful execution of tax compliance programs to mitigate tax risks and reduce tax payables. Recovering already lost tax payments in high two-digit million EUR amount
• Steering, direction and successful execution of SAP implementation and improvement projects
• Integration of accounting and tax procedures in the operational functions and improvement of cooperation with the same

• Direct all tax and accounting functions and sign responsible for 60 employees
• Lead and support Corporate Finance Projects like M&A, Due Diligence, Refinancing and IPO and be a guarantor for their successful execution
• Direct and manage the countries finance teams, set standards and implement processes
• Own and manage tax compliance, open tax and accounting topics and policy changes
• Ensure the preparation of Individual and Group financial statements according to HGB and IFRS as well as the preparation of annual tax declaration according to tax laws
• Successful reorganization of global finance organization by outsourcing of process-oriented work (payable / receivables), insourcing of knowledge-based work (tax / closing) and reducing capacities and consulting costs by 3 million EUR per year
• Steering, direction and successful execution of tax compliance programs to mitigate tax risks and reduce tax payables. Recovering already lost tax payments in high two-digit million EUR amount
• Steering, direction and successful execution of SAP implementation and improvement projects
• Integration of accounting and tax procedures in the operational functions and improvement of cooperation with the same

• Direct Finance, Accounting and Controlling as well as Invoicing and Treasury functions as Business Administration Manager at Cirrus Technik GmbH
• Ensure preparation of Individual and Group financial statements (HGB / IFRS) including reporting to headquarter
• Ensure preparation of budget, forecast and related activities
• Restructuring of business area and implementation of permanent leadership and management positions
• Lead and execute Post-Merger-Integration of Cirrus Aviation into DC Aviation, Stuttgart
• Develop strategic objectives

Insolvency and Restructering Management