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Dietmar S.

Head of Finance and Accounting

Blaustein, Germany

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 2023 - 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 3 months

Consultant

Diverse Investment-/Venture Capital-Fonds

  • Conducting financial due diligences
  • Assisting with business valuations in the context of mergers & acquisitions transactions
Jan 2017 - 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 6 months
Bonn, Germany

Partner

Reelway GmbH

  • Live streaming sports events and university lectures in the cloud
  • HGB accounting and reporting in Excel
Jan 2012 - 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 2012
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 2008
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 2002
2 years
Frankfurt am Main, Germany

Equity Analyst

GMB Research & Consulting GmbH

  • Preparing company valuation studies for media companies
Jan 1998 - Dec 2001
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
Spanish
Elementary
French
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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