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Holger Jaschke
Interim Finance Manager
Langen (Hessen), Germany
Experience
Nov 2023 -
May 2024
7 months
Interim Finance Manager
Dabico Airport Solutions
Oct 2023 -
Nov 2023
2 months
Consulting Project
Intreal-Gruppe
in the area of VAT and real estate transfer tax
May 2023 -
Oct 2023
6 months
Consulting
Patrizia AG
fund accounting and monthly closings
Oct 2022 -
Apr 2023
7 months
Consulting Project
Patrizia AG
analyze and correct VAT adjustment items
Sep 2022 -
Sep 2022
1 month
ERP Project
Pharma Gruppe
interface between finance and IT for the Infor M3 release change
Feb 2022 -
Aug 2022
7 months
Finance Manager
Hilco Gruppe
HGB and US GAAP financial statements
tax return preparation
led team implementing Infor M3
consolidation of multiple group companies
Jun 2019 -
Jan 2022
2 years 8 months
Karben, Germany
European Finance Manager
Breitfeld & Schliekert GmbH
led accounting department at the site
prepared setup of a shared service center for all European group companies
implemented a new ERP system
responsible for financial statements and tax filings
managed a team of up to 8 staff
Mar 2018 -
May 2019
1 year 3 months
Germany
Finance Director
Arjo Deutschland GmbH
management board member and authorized signatory for the company
oversaw finance (accounting, controlling, taxes)
reporting under HGB and IFRS, budgeting, forecasts and cash planning, IFRS to HGB and tax reconciliations
reorganized the finance department
integrated the shared service center into the local structure
led finance team (8 at site and 4 in shared service center in Krakow)
reported into an international matrix structure to France and Sweden
Jun 2014 -
Feb 2018
3 years 9 months
Neckargemünd, Germany
Head of Accounting and Controlling D/A/CH+CZ, Authorized Signatory for all four German entities
Ortho-Clinical Diagnostics-Gruppe
management board member
responsible for accounting (financial accounting, controlling, taxes) and commercial tasks in a complex matrix structure
reporting under US GAAP and HGB, budgeting, forecasts and cash planning, HGB to US GAAP and tax reconciliations
established new structures after change of ownership
implemented a holding structure in Germany
operational and process collaboration with an international shared service center
led finance teams at the site and in CZ
implemented SAP (FI/CO/Workflow), Ariba, JDE, BPC
Jul 2012 -
May 2014
1 year 11 months
Frankfurt, Germany
CFO / Commercial Director
CARE Vision Germany GmbH
responsible for all commercial functions (accounting, controlling, purchasing, HR)
reporting under HGB and IFRS, budgeting, cash planning
restructured the department (functional division of tasks)
led the commercial team
co-led the company with the two parent company managing directors
process optimization
Aug 2000 -
Jun 2012
11 years 11 months
Frankfurt, Germany
Controller
Flir Systems GmbH
responsible for finance (HGB/US GAAP), budgeting, planning, reporting, cash management, HR, IT, process optimization
commercial responsibility and authorized signatory
people management
implemented SAP (FI-CO-SD-MM)
implemented SOX/SEC regulations
executed M&A projects, transfer pricing models, tax optimization
very dynamic growth environment
led restructuring projects
since 2009 also EMEA division controlling for a product line
worked in international teams
Jun 1999 -
Aug 2000
1 year 3 months
Eschborn, Germany
Finance Manager Central and Eastern Europe
Seagate Software IMG GmbH
responsible for finance and reporting (HGB/UK GAAP), administration, HR, people management, ERP implementation (Sage)
Feb 1999 -
May 1999
4 months
Frankfurt, Germany
Controller
Deutschen Structured Finance
I decided to leave the company during the probation period as I was only supposed to do reporting tasks
Oct 1996 -
Jan 1999
2 years 4 months
Controller / Commercial Director
Nippon Sanso Europe GmbH
responsible for finance and reporting (HGB and US GAAP)
people management, investment projects, process optimization
implemented reporting and controlling
Jan 1994 -
Sep 1996
1 year 9 months
Bad Homburg, Germany
Assistant Controller (later Controller)
PSION GmbH
led financial accounting, reporting under HGB and UK GAAP, people management, implementation of controlling projects
Oct 1990 -
Jan 1995
4 years 4 months
Neu-Isenburg, Germany
Cost Accounting / Planning Clerk
KfH Kuratorium für Dialyse und Nierentransplantation e.V.
material usage controlling for 160 dialysis centers
participated in controlling projects
Jun 1989 -
Sep 1990
1 year 4 months
Civil service
Jul 1988 -
May 1989
11 months
Egelsbach, Germany
Export Clerk
Fleissner GmbH & Co. KG
prepared shipping and export documents
managed letters of credit
Consulting
Patrizia Immobilien KVG
fund accounting and monthly closings
Languages
German
Native
English
Advanced
Education
Oct 2007 -
Feb 2010
Rhein-Ahr-Campus
MBA, Marketing · Remagen, Germany
Oct 1991 -
Jun 1994
Verwaltungs- und Wirtschaftsakademie Frankfurt
Business Economist (VWA) · Frankfurt, Germany
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