Holger Jaschke - Interim Finance Manager

Recommended expert

Langen (Hessen), Germany

Experience

Nov 2023 - May 2024

7 months

Interim Finance Manager

Dabico Airport Solutions

Oct 2023 - Nov 2023

2 months

VAT and real estate transfer tax consulting project

Intreal Gruppe

consulting in VAT and real estate transfer tax

May 2023 - Oct 2023

6 months

Consulting fund accounting and monthly closings

Patrizia AG

consulting in fund accounting
support with monthly closings

Oct 2022 - Apr 2023

7 months

Consulting project analyzing and correcting VAT adjustment items

Patrizia AG

analysis and correction of VAT adjustment items

Sep 2022 - Sep 2022

1 month

ERP project

Pharma Gruppe

interface function between finance and IT during the Infor M3 release change

Feb 2022 - Aug 2022

7 months

Finance Manager

Hilco Gruppe

HGB and US GAAP closings
Prepare tax returns
Lead team for Infor M3 implementation
Consolidate multiple group companies

Jun 2019 - Jan 2022

2 years 8 months

Karben, Germany

European Finance Manager

Breitfeld & Schliekert GmbH

Lead the accounting department at the site
Prepare the implementation of a shared service center for all European group companies
Implement a new ERP system
Responsible for financial statements and tax returns
Lead a team of up to 8 employees

Mar 2018 - May 2019

1 year 3 months

Finance Director

Arjo Deutschland GmbH

Member of the management board and represent the company as authorized signatory
Responsible for the finance department (financial accounting, controlling, taxes)
Reporting under HGB and IFRS, budgeting, forecasts and cash planning, reconciliation from IFRS to HGB and tax
Reorganize the department
Integrate the shared service center into the local structure
Lead the finance team (8 employees on-site and 4 in the shared service center in Krakow)
Reporting into an international matrix structure in France and Sweden

Jun 2014 - Feb 2018

3 years 9 months

Neckargemünd, Germany

Head of Accounting and Controlling D/A/CH+CZ

Ortho-Clinical Diagnostics-Gruppe

Member of the management board
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, reconciliation from HGB to US GAAP and tax
Establish new structures after change of ownership
Implement a holding structure in Germany
Operational and process collaboration with an international shared service center
Lead the finance team on-site and in the Czech Republic
Implement 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, procurement, HR)
Reporting under HGB and IFRS, budgeting, cash planning
Restructure the department (functional division of tasks)
Lead the commercial team
Manage the company 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

Responsible for finance (HGB/US-GAAP), budgeting, planning, reporting, cash management, HR, IT, process optimization
Commercial responsibility and power of attorney
Staff management
SAP implementation (FI-CO-SD-MM)
SOX/SEC compliance
Execution of M&A projects, transfer pricing models, tax optimization
Implementation of restructuring projects
EMEA division controlling for a product line since 2009
Collaboration in international teams