Dietmar S.
Head of Finance and Accounting
Experience
Oct 2023 - Mar 2024
6 monthsStuttgart, Germany
Head of Finance and Accounting
Viastore GmbH (part of Toyota Industries Corporation)
- Responsible for finance and accounting
- Use of SAP and Lucanet
- Preparation of annual financial statements according to IFRS
May 2023 - Sep 2023
5 monthsSindelfingen, Germany
Accounting FI Specialist
AKKA Deutschland GmbH
- Migration of a company to SAP
Jan 2023 - Apr 2023
4 monthsTübingen, Germany
Senior Accountant
CureVac SE
- Preparation of the 2022 IFRS annual financial statements
- Working in SAP
Aug 2022 - Oct 2022
3 monthsMunich, Germany
Head of Accounting
Germanedge Group
- Preparation of monthly closings according to HGB
- Serving as deputy in the general ledger
- Handling accounts receivable, accounts payable and treasury in Unit4
Nov 2021 - Jul 2022
9 monthsHanover, Germany
Project Manager
Solvay GmbH
- Implementation of the new property tax
- Use of the Property Tax App (PWC) and SAP
Jun 2020 - Oct 2021
1 year 5 monthsMunich, Germany
Head of Finance and Accounting
Agfa-Gevaert Healthcare GmbH
- Responsible for monthly closings according to IFRS
- Using SAP
- Conducting restructurings
Mar 2020 - Sep 2020
7 monthsIsmaning, Germany
Project Manager
Prüftechnik Dieter Busch Konzern
- Post-merger integration into the Fluke Group (USA)
- Transition from SAP to Oracle
Jan 2019 - Jan 2020
1 year 1 monthAugsburg, Germany
Interim Manager General Ledger SAP, Taxes
Renk AG
- Monthly, quarterly and annual closings according to IFRS
- Point of contact for auditors (PWC), tax advisors (WTS) and tax inspectors
Jul 2018 - Nov 2018
5 monthsBiberach, Germany
Interim Manager General Ledger, Taxes
KaVo Kaltenbach & Voigt GmbH
- Conducting monthly closings according to US GAAP
- Using SAP
- Point of contact for auditors and tax advisors
Jun 2017 - Present
8 years 7 monthsConsultant
Diverse Investment-/Venture Capital-Fonds
- Conducting financial due diligences
- Supporting business valuations as part of Mergers & Acquisitions transactions
Jan 2017 - Jun 2018
1 year 6 monthsSchwabenheim an der Selz, Germany
Interim Manager General Ledger
MSD – Merck Sharp & Dohme
- Performing monthly closings under US GAAP
- Preparing the annual financial statements under HGB
- Using SAP
- Point of contact for auditors and tax auditors
Aug 2016 - Dec 2016
5 monthsHechingen, Germany
Interim Manager Reporting
ELCO GmbH
- Preparing reports under HGB and IFRS
- Using SAP
Feb 2016 - Jun 2016
5 monthsKötz, Germany
Interim Manager General Ledger Accounting
AL-KO Kober SE
- Leading the HGB accounting team
- Responsible for accounting and reporting in SAP
Mar 2012 - Present
13 years 10 monthsBonn, Germany
Shareholder
Reelway GmbH
- Live streaming of sports events and university lectures in the cloud
- HGB accounting and reporting in Excel
Jan 2012 - Dec 2015
4 yearsHeroldstatt, Germany
Financial Consultant
Surteco Decor GmbH
- IFRS accounting and reporting in SAP
- Consolidation in Lucanet for a group with 3 subsidiaries
- Performing business valuations (due diligence, sell-side)
Jan 2008 - Dec 2012
5 yearsUlm, Germany
Team Lead, Consolidation
Centrotherm Photovoltaics AG
- IFRS accounting and reporting in Pro Alpha
- Consolidation in Excel for a group with 7 subsidiaries
Jan 2002 - Dec 2008
7 yearsGütersloh, Germany
Internal Audit Manager / Financial Controller
Bertelsmann AG / Mohn Media GmbH
- Conducting IFRS financial audits (SAP) for Bertelsmann subsidiaries in Europe
- IFRS accounting and reporting in the printing industry
Jan 2001 - Dec 2002
2 yearsFrankfurt am Main, Germany
Equity Analyst
GMB Research & Consulting GmbH
- Preparing company valuation studies for media companies
Jan 1998 - Dec 2001
4 yearsBöblingen, Germany
Financial Accountant
IBM Deutschland GmbH
- Performing US GAAP accounting and reporting
Jan 1996 - Dec 1998
3 yearsNuremberg, Germany
Audit and Tax Assistant
Rödl & Partner
- Auditing mid-sized industrial companies under HGB
- Preparing tax returns
Languages
German
NativeEnglish
AdvancedSpanish
ElementaryFrench
ElementaryEducation
Oct 1992 - Jun 1996
University of Hohenheim
Diploma in Economics, Accounting & Finance, Controlling, Taxation & Auditing · Economics · Stuttgart, Germany
Oct 1989 - Jun 1992
University of Stuttgart
Intermediate Diploma · Business Administration · Stuttgart, Germany
Oct 1979 - Jun 1988
Humboldt-Gymnasium Ulm
German Abitur · Ulm, Germany
Certifications & licenses
Cefa – Certified European Financial Analyst
DVFA – German Association for Financial Analysis and Asset Management
International Certified Accountant
Bielefeld Chamber of Industry and Commerce
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