Jan-Hendrik Thalmann
Head of Accounting
Experience
Head of Accounting
BOSCH Security Systems GmbH
- Group reporting for 39 international legal entities/Corporation
- YEC 2024
- Corporate accounting
- Asset deals/share deals
- Insurance management
- Risk & governance
- Statutory reporting
- Workstream accounting
- Onboarding BPO
- IFRS
- Implementation of group reporting software (Lucanet)
- Carve out project
- ERP: SAP (R3 / HANA)
Specialist Consolidation
Ziegler Holding GmbH
- Consolidating 31 national/international subsidiaries in 3 corporations
- Annual closing 2023
- Group audit 2023
- Corporate accounting
- Intercompany reconciliation
- Local GAAP / HGB / IFRS
- User consolidation software (Lucanet)
- Support restructuring processes
- ERP: DATEV, SAP (HANA)
Specialist Consolidation
Sennheiser electronic GmbH & Co. KG
- Consolidating 35 national/international subsidiaries in 3 corporations
- Quarterly and annual closing
- Internal revision
- Group audit
- Pinpoint G/L corporate accounting
- Intercompany reconciliation
- Local GAAP / HGB / IFRS
- Administrator consolidation tool (IDL Konsys)
- Process optimization
- ERP: Oracle (JD Edwards), SAP
Director Finance (ppa.)
Rickmers Reismühle GmbH
- Organization, leadership and improvement of finance, sales, HR and IT departments
- Point of contact for banks, insurance companies, tax advisor, auditor and clients/vendors
- Procuration (ppa.)
- Implementation of corporate cash management
- Implementation of HR management software
- Implementation of Microsoft Dynamics NAV
- ERP: DATEV, MS Dynamics
Finance Director (ppa.)
Schlüssel Reederei Group of Companies
- Organization, leadership and improvement of finance, sales, HR and IT departments
- Point of contact for banks, insurance companies, tax advisor, auditor and clients/vendors
- Procuration (ppa.)
- Implementation of corporate cash management
- Implementation of IFRS accounting / consolidation
- SAP BCS
- Implementation of Microsoft Dynamics NAV
Finance Director (ppa.)
AMARO/Wenzel Group of Companies
- Organization, leadership and improvement of finance, sales, HR and IT departments
- Point of contact for banks, insurance companies, tax advisor, auditor and clients/vendors
- Sparring partner to owner/managing director
- Review of foreign subsidiaries (Cyprus, Poland, Singapore)
- Procuration for 2 management entities
- Change management Cyprus (exchange of MD)
- Implementation of corporate cash management
- Project management
Senior Controller
RIGEL/ALPHA Group of Companies
- Controlling of 2 reporting groups (42 entities)
- Budgeting, reporting, project management
- Investor relations
- Treasury (including forex/interest hedging)
- Project financing shipbuilding (~2 Billion USD)
- Claims handling
- Due diligences (M&A) with Big 4 consulting firms
- Negotiation of international S&P projects, contractual controlling
- S6 restructuring with Big 4 consulting firms
Junior Controller
RIGEL Schiffahrts GmbH & Co. KG
- Corporate controlling, budgeting, reporting
- Investor relations
- Treasury (including forex/interest hedging)
- Point of contact for subsidiaries in Canada and Norway
- Financial reporting US-GAAP
Senior Accountant
RIGEL Schiffahrts GmbH & Co. KG
- Accountant reporting according to German HGB for 8 entities
- Deputy finance manager
- Contact with tax advisors, auditor, banks and investors
Summary
Make use of my experience in interim positions or finance-projects!
Skills
Hands On Mentality
Communication Pro
Hgb (German Gaap)
Ifrs
Tax Law
Civil Law
Financial Reporting
Group Reporting
Process Optimization (F.e. Internal Review System)
Accounting
Group Accounting
Erp Systems: Sap, Ms Dynamics, Oracle
Reporting Systems: Idl, Lucanet, Hfm
Accounting Systems: Datev, Lexware, Mach, Profib
Business Intelligence: Microbi
Other: Ms Office
Interim Management: C-level/head Of Finance, Head Of Accounting, Director Finance, Cfo
Interim Management: Specialist G/l, Ar, Ap, Group Accounting, Consolidation (Hgb, Ifrs, Us Gaap)
Consulting: Digitization, Implementation Erp Systems, Risk Management, Process-optimization, Financial Reporting, Internal Revision, Carve Out, M&a
Languages
Education
Economic High School · Kirchlinteln, Germany
Certifications & licenses
Tax Advisor
Profile
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