Jan-hendrik T.

Head of Accounting

Kirchlinteln, Germany

Experience

Oct 2025 - Present
2 months
Munich, Germany
Hybrid

Senior Group Accountant

BayWa AG

Group Accounting, IFRS, HGB, SAP FC, Consolidation, Restructuring, Impairment Test

Jul 2025 - Oct 2025
4 months
Mettlach, Germany
Remote

Senior Group Accountant

Villeroy & Boch

Post-Merger Integration, Capital Consolidation, SAP BPC, Hyperion

Jul 2025 - Oct 2025
4 months
Mettlach, Germany
Remote

Senior Group Accountant

Villeroy & Boch

Post-Merger Integration, Capital Consolidation, SAP BPC, Hyperion

Oct 2024 - Jun 2025
9 months
Munich, Germany
Remote

Head of Accounting

BOSCH Security Systems GmbH

  • Group Reporting for 39 international legal entities/corporations, YEC 2024, Corporate Accounting, Asset Deals/Share Deals, Insurance Management, Risk & Governance, Statutory Reporting, Workstream Accounting, BPO Onboarding, etc.
  • IFRS
  • Implementation of Group Reporting Software (Lucanet)
  • Carve-Out Project
Apr 2024 - Sep 2024
6 months

Specialist Consolidation

Ziegler Holding GmbH

  • Consolidating 31 national/international Subsidiaries in 3 Corporations, annual Closing 2023, Group Audit 2023, Corporate Accounting, Intercompany Reconciliation, etc.
  • Local GAAP / HGB / IFRS
  • Use of Consolidation Software (Lucanet)
  • Support Restructuring Processes
Apr 2022 - Apr 2024
2 years 1 month

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 etc.
  • Local GAAP / HGB / IFRS
  • Administrator Consolidation Tool (IDL)
  • Process optimization
Jul 2020 - Mar 2022
1 year 9 months

Director Finance (ppa.)

Rickmers Reismühle GmbH

  • Organization / Leadership and Improvement of Finance Departments, Sales Department, HR and IT.
  • Pinpoint to Banks, Insurance Companies, Tax Advisor, Auditor and Clients/Vendors.
  • Procuration (ppa.)
  • Implementation Corporate Cash Management
  • Implementation HR Management Software
  • Implementation Microsoft Dynamics NAV
Aug 2017 - Jun 2020
2 years 11 months

Finance Director (ppa.)

Schlüssel Reederei Group of Companies

  • Organization / Leadership and Improvement of Finance Departments, Sales Department, HR and IT.
  • Pinpoint to Banks, Insurance Companies, Tax Advisor, Auditor and Clients/Vendors.
  • Procuration (ppa.)
  • Implementation Corporate Cash Management
  • Implementation IFRS Accounting / Consolidation
  • SAP BCS
  • Implementation Microsoft Dynamics NAV
Aug 2011 - Jul 2017
6 years

Finance Director (ppa.)

AMARO/Wenzel Group of Companies

  • Organization / Leadership and Improvement of Finance Departments, Sales Department, HR and IT.
  • Pinpoint to Banks, Insurance Companies, Tax Advisor, Auditor and Clients/Vendors.
  • Sparrings partner to Owner/Managing Director.
  • Review of foreign subsidiaries (Cyprus, Poland, Singapore)
  • Procuration for 2 Management Entities
  • Change Management Cyprus (Exchange of MD)
  • Implementation Corporate Cash Management
  • Project Management
Nov 2008 - Jun 2011
2 years 8 months

Senior Controller

RIGEL/ALPHA Group of Companies

  • Controlling 2 Reporting Groups (42 Entities)
  • Budgeting, Reporting, Project management
  • Investor Relations, Treasury (incl. Forex/Interest hedging)
  • Project financing Shipbuilding (~2 billion USD)
  • Claims Handling
  • Due Diligences (M&A) Big 4 Consulting Firms
  • Negotiation international S&P Projects, Contractual Controlling
  • S6 Restructuring Big 4 Consulting Firms
Apr 2005 - Nov 2008
3 years 8 months

Junior Controller

RIGEL Schiffahrts GmbH & Co. KG

  • Corporate Controlling, Budgeting, Reporting
  • Investor Relations
  • Treasury (incl. Forex/Interest hedging)
  • Pinpoint Subsidiaries Canada and Norway
  • Financial Reporting US-GAAP
Apr 2002 - Mar 2005
3 years

Senior Accountant

RIGEL Schiffahrts GmbH & Co. KG

  • Accountant (Reporting according to German HGB) for 8 Entities
  • Deputy Finance Manager
  • Contact Tax Advisors / Auditor, Banks and Investors

Summary

  • Hands-On Mentality | Communication Pro
  • HGB (GermanGAAP), IFRS, Tax Law, Civil Law
  • Financial Reporting | Group Reporting
  • Process Optimization (e.g. 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

Languages

German
Native
English
Advanced

Education

Economic High School

Kirchlinteln, Germany

Certifications & licenses

Tax Advisor

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