KPMG AG Wirtschaftsprüfungsgesellschaft (NL Hamburg)
Contributed to and led consulting projects related to Quality Close and Accounting Support services
Developed software tools during projects (MS Access, MS Excel including VBA)
Built and led a core competence team for development and maintenance of these tools
Regularly attended internal meetings, especially Quality Close Roundtable and management meetings
May 2006 - Dec 2007
1 year 8 months
Bergheim, Austria
Head of Administration and Finance, Authorized Signatory, Member of Executive Board
Nilfisk-Advance GmbH
Direct and functional leadership of 11 employees
Full responsibility for external and internal accounting, including monthly IFRS reporting
Coordinated budgeting and forecasting processes
Point of contact for authorities, auditors, and lawyers
Stock management
Accounts receivable management
Regularly attended meetings with the group executive board and presented financials
Led inside sales customer service and sales support
Participated in product pricing
Contributed to executive management
Jun 2005 - Apr 2006
11 months
Salzburg, Austria
Head of Financial Accounting, Authorized Signatory
DaimlerChrysler Financial Services Austria GmbH
Managed day-to-day accounting
Led two staff members
Activated leasing assets and managed fixed assets (approx. 13,000 items) under HGB and US GAAP
Activated and booked hire-purchase contracts
Prepared monthly, quarterly, and annual financial statements under HGB
Prepared data for US GAAP reconciliation
Handled all payment transactions including operational management of refinancing lines
Calculated all taxes and duties and prepared and settled returns
Calculated and reported daily refinancing needs within the group, including various financial math analyses
Apr 2004 - Feb 2005
11 months
Vienna, Austria
Group Controller
MAN Roland CEE Gruppe
Authority over all controlling and accounting staff of subsidiaries
Full responsibility for external and internal accounting of the sub-group, including monthly management reporting and consolidation, quarterly reporting, and annual financial statements under local GAAP and IFRS
Coordinated annual audits
Primary contact for finance, accounting, and controlling within the group
Handled all financial topics that subsidiaries could not manage locally
Regularly took on special projects from the board
Aug 2001 - Mar 2004
2 years 8 months
Vienna, Austria
Senior Audit Assistant
Deloitte & Touche Wirtschaftstreuhand GmbH
Annual audit of individual and consolidated financial statements under HGB, IFRS, and US GAAP
Led smaller audit projects
Financial due diligence reviews
Valuation reports
Prepared consolidated financial statements
Coordinated audit of consolidated financial statements
Summary
Intellectual giftedness in the field of high ability, diagnostically confirmed on April 12, 2022 by high ability diagnostician Dr. Karin Joder
So-called “scanner personality” with great thirst for knowledge and diverse interests, motto: “Starting anywhere and improving from there since 1973”
Languages
German
Native
English
Advanced
Education
Mar 1996 - Nov 2001
Karl-Franzens-Universität Graz
Magister of Social and Economic Sciences, Business Administration, Controlling and Corporate Management, Auditing, Fiduciary · Business Administration · Graz, Austria