Holger Jaschke
Interim Finance Manager
Experience
Nov 2023 - May 2024
7 monthsInterim Finance Manager
Dabico Airport Solutions
Oct 2023 - Nov 2023
2 monthsConsulting Project
Intreal-Gruppe
- In the area of VAT and real estate transfer tax
May 2023 - Oct 2023
6 monthsConsulting
Patrizia AG
- In fund accounting and monthly closings
Oct 2022 - Apr 2023
7 monthsConsulting Project
Patrizia AG
- Analyzing and correcting VAT adjustment items
Sep 2022 - Sep 2022
1 monthERP Project
Pharma Gruppe
- Interface function between finance and IT during the release change of Infor M3
Feb 2022 - Aug 2022
7 monthsFinance Manager
Hilco Gruppe
- HGB and US GAAP financial statements
- Preparation of tax returns
- Leading team for Infor M3 implementation
- Consolidation of multiple group companies
Jun 2019 - Jan 2022
2 years 8 months Karben, Germany
European Finance Manager
Breitfeld & Schliekert GmbH
- Head of the accounting department at the site
- Preparations for the implementation of a shared service center for all European entities of the group
- Implementation of a new ERP system
- Responsibility for financial statements and tax filings
- Managing a team of up to 8 employees
Mar 2018 - May 2019
1 year 3 months Germany
Finance Director
Arjo Deutschland GmbH
- Member of the management board and company representative with power of attorney
- Responsibility for the finance function (financial accounting, controlling, taxes)
- Reporting under HGB and IFRS, budgeting, forecasts and cash planning, reconciliation from IFRS to HGB and tax
- Reorganization of the finance department
- Integration of the shared service center into the local structure
- Leading the finance team (8 FTE at the site and 4 in the shared service center in Krakow)
- Reporting 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
- Member of the management board
- Responsibility for accounting (financial accounting, controlling, taxes) and commercial tasks within a complex matrix structure
- Reporting under US GAAP and HGB, budgeting, forecasts and cash planning, reconciliation from HGB to US GAAP and tax
- Establishing new structures after change of ownership
- Implementation of a holding structure in Germany
- Operational and process design collaboration with an international shared service center
- Leading the finance team on site and in CZ
- Implementation of SAP (FI/CO/Workflow), Ariba, JDE, BPC
Jul 2012 - May 2014
1 year 11 months Frankfurt, Germany
CFO / Commercial Director
CARE Vision Germany GmbH
- Responsibility for the entire commercial area (accounting, controlling, procurement, HR)
- Reporting under HGB and IFRS, budgeting, cash planning
- Restructuring the department (functional allocation of activities)
- Leading the commercial team
- Managing the company together with the two managing directors of the parent company
- Process optimization
Aug 2000 - Jun 2012
11 years 11 months Frankfurt, Germany
Controller
Flir Systems GmbH
- Responsibility for finance (HGB/US GAAP), budgeting, planning, reporting, cash management, HR, IT, process optimization
- Commercial responsibility / power of attorney
- Personnel management
- Implementation of SAP (FI-CO-SD-MM)
- Implementation of SOX/SEC requirements
- Execution of M&A projects, transfer pricing models, tax optimization
- Highly dynamic growth environment
- Execution of restructuring projects
- Since 2009 additionally EMEA division controlling for a product line
- Collaboration in international teams
Jun 1999 - Aug 2000
1 year 3 months Eschborn, Germany
Finance Manager Central and Eastern Europe
Seagate Software IMG GmbH
- Responsibility for finance and reporting (HGB/UK GAAP), HR, administration, personnel 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 because I was to perform exclusively reporting tasks
Oct 1996 - Jan 1999
2 years 4 monthsController / Commercial Director
Nippon Sanso Europe GmbH
- Responsibility for finance and reporting (HGB and US GAAP)
- Personnel management, investment projects, process optimization
- Implementation of reporting and controlling
Jan 1994 - Sep 1996
1 year 9 months Bad Homburg, Germany
Assistant Controller (later Controller)
PSION GmbH
- Leading financial accounting, reporting under HGB and UK GAAP, personnel management, execution 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
- Participation in controlling projects
Jun 1989 - Sep 1990
1 year 4 monthsCivil service
Jul 1988 - May 1989
11 months Egelsbach, Germany
Export Clerk
Fleissner GmbH & Co. KG
- Preparation of shipping and export documents
- Handling letters of credit
Consulting
Patrizia Immobilien KVG
- In 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 Administrator (VWA) · Frankfurt, Germany
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