Dietmar Schneider
Head of Finance and Accounting
Experience
Oct 2023 - Mar 2024
6 months Stuttgart, Germany
Head of Finance and Accounting
Viastore GmbH (part of Toyota Industries Corporation)
- Responsible for finance and accounting
- Using SAP and Lucanet
- Preparing annual financial statements according to IFRS
May 2023 - Sep 2023
5 months Sindelfingen, Germany
Accounting FI Specialist
AKKA Deutschland GmbH
- Migration of a company into SAP
Jan 2022 - Apr 2023
4 months Tübingen, Germany
Senior Accountant
CureVac SE
- Prepared IFRS annual financial statements 2022
- Working in SAP
Aug 2022 - Oct 2022
3 months Munich, Germany
Head of Accounting
Germanedge Group
- Carried out monthly closings according to HGB
- Cover in general ledger
- Handling receivables, payables and treasury in Unit4
Nov 2021 - Jul 2022
9 months Hanover, Germany
Project Manager
Solvay GmbH
- Implementation of the new property tax
- Using the Property Tax App (PWC) and SAP
Jun 2020 - Oct 2021
1 year 5 months Munich, 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 months Ismaning, 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 month Augsburg, Germany
Interim Manager General Ledger, 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 months Biberach, Germany
Interim Manager General Ledger, Taxes
KaVo Kaltenbach & Voigt GmbH
- Performing monthly closings according to US GAAP
- Using SAP
- Point of contact for auditors and tax advisors
Jun 2017 - Present
8 years 2 monthsConsultant
Diverse Investment-/Venture Capital-Fonds
- Conducting financial due diligences
- Assisting with business valuations in the context of mergers & acquisitions transactions
Jan 2016 - Jun 2018
1 year 6 months Schwabenheim an der Selz, Germany
Interim Manager General Ledger
MSD – Merck Sharp & Dohme
- Performing monthly closings according to US GAAP
- Preparing annual financial statements according to HGB
- Using SAP
- Point of contact for auditors and tax inspectors
Aug 2016 - Dec 2016
5 months Hechingen, Germany
Interim Manager Reporting
ELCO GmbH
- Preparing reports according to HGB and IFRS
- Using SAP
Feb 2016 - Jun 2016
5 months Kötz, Germany
Interim Manager General Ledger Accounting
AL-KO Kober SE
- Leading a team in HGB area
- Responsible for financial accounting and reporting in SAP
Mar 2012 - Present
13 years 5 months Bonn, Germany
Partner
Reelway GmbH
- Live streaming sports events and university lectures in the cloud
- HGB accounting and reporting in Excel
Jan 2011 - Dec 2015
4 years Heroldstatt, 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 2013
5 years Ulm, 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 2009
7 years Gütersloh, 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 2003
2 years Frankfurt am Main, Germany
Equity Analyst
GMB Research & Consulting GmbH
- Preparing company valuation studies for media companies
Jan 1998 - Dec 2002
4 years Böblingen, Germany
Financial Accountant
IBM Deutschland GmbH
- Performing US GAAP accounting and reporting
Jan 1996 - Dec 1998
3 years Nuremberg, Germany
Audit and Tax Consulting Assistant
Rödl & Partner
- Auditing medium-sized industrial companies according to HGB
- Preparing tax returns
Languages
German
Native
English
Advanced
French
Elementary
Spanish
Elementary
Education
Oct 1992 - Jun 1996
Universität Hohenheim
Diplom Economist, Accounting & Finance, Controlling, Taxation & Auditing · Economics · Stuttgart, Germany
Oct 1989 - Jun 1992
Universität Stuttgart
Pre-diploma · Business Administration · Stuttgart, Germany
Oct 1979 - Jun 1988
Humboldt-Gymnasium Ulm
Abitur · Ulm, Germany
Certifications & licenses
Cefa – Certified European Financial Analyst
DVFA – German Association for Financial Analysis and Asset Management
Bilanzbuchhalter International
IHK Bielefeld
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