Experience
Mar 2023 - Present
2 years 6 months
- since 11/2024 with COUNTINGON GmbH
Dec 2019 - Sep 2023
3 years 10 months
- Monthly, quarterly, and group financial statements under IFRS
- Support for HGB annual financial statements
- Implementation of new accounting standards
- Point of contact for auditors and tax advisors
- Indicative tax calculations
Mar 2019 - Nov 2019
9 months
- P&L Reporting & Analysis
- Forecast
- Budget
- Project controlling
- Process improvements
Jul 2016 - Feb 2019
2 years 8 months
- Conducting global internal audits
- Process reviews under SOX and balance sheet examinations
- On-site team leadership
- Presentation of findings
Sep 2015 - Apr 2016
8 months
- Conducting audits under HGB, IFRS, and US GAAP
- Organizing on-site audits
- Training junior colleagues
Oct 2012 - Aug 2015
2 years 11 months
- Conducting audits under HGB, IFRS, and US GAAP
Oct 2009 - Sep 2012
3 years
- Rotation through sales, logistics, and accounting (including accounts receivable/payable and asset accounting).