Interim Financial Specialist

• Supported executive management and the finance department
• Handled special finance topics
• Analyzed, optimized, and documented processes
• Assisted with SAP harmonization
• Acted as coach and sparring partner

• Supported the CFO
• Implemented standardized consolidation processes
• Helped convert reporting in the holding and subsidiaries
• Analyzed, optimized, and documented processes

Interim Commercial Management (03/2023 – 10/2023):

• Supported the CFO in commercial matters
• Onboarded the new commercial manager (from 09/2023)

• Caretaker for Finance Director
• Supported process optimization in finance and HR
• Integration and migration into new group structure

• Supported monthly, quarterly, annual reporting including US GAAP and UK GAAP
• Responsible for finance department including team leadership
• Responsible for HR for the German entity
• Optimized accounting processes
• Analyzed, optimized, and documented processes
• Prepared account and variance analyses
• Reported to national CEO and European Group CFO

• Project management and advising in consolidation
• Developed reporting and supported IFRS adoption
• Optimized accounting processes
• Analyzed, optimized, and documented processes
• Introduced new processes group-wide
• Prepared account and variance analyses

• CFO and caretaker for successor
• Responsible for finance and controlling
• Team leadership
• Optimized accounting processes
• Analyzed, optimized, and documented processes
• Introduced new processes group-wide
• Prepared account and variance analyses
• Reported to CEO

• Led group accounting
• Reported to CFO
• Contact for subsidiaries
• Managed DATEV project
• Analyzed, optimized, and documented processes
• Introduced new group-wide process
• Prepared account and variance analyses
• Monitored group reporting
• Tasks under §6(3),(4) StBerG

• Led accounting, controlling, finance
• Prepared quarterly and annual HGB and IFRS financials with auditors
• Contact for subsidiaries
• Analyzed, optimized, and documented processes and implemented new ones
• Prepared account and variance analyses
• Tasks under §6(3),(4) StBerG

• Supported IFRS accounting and consolidation
• Assisted in monthly, quarterly, annual IFRS closings
• Prepared Sign-Off and GAIT Entity Owner reports for parent
• Contact for subsidiaries and HR controlling
• Prepared for takeover of HR accounting processes
• Liaised with India service center staff
• Analyzed, optimized, and documented processes
• Prepared account and variance analyses
• Monitored group/IFRS schedule
• Tasks under §6(3),(4) StBerG
• Documented internal control process flows
• Developed special topics like bioquota
• Worked with statutory reporting

• Supported management in restructuring finance
• Analyzed, optimized, and documented processes
• Performed balance sheet analysis and reporting
• Assisted annual HGB closing
• Coordinated with auditors
• Prepared account and variance analyses
• Cleared open items for AP/AR (backlog)
• Tasks under §6(3),(4) StBerG
• Liaison for bookkeeping team on leasing, asset capitalization, travel expenses
• Documented process flows and handed over to Head of Accounting/Controlling and commercial manager

• Assisted annual HGB/IFRS closings for subsidiaries
• Worked with auditors
• Prepared consolidation materials
• Performed IFRS and tax balance sheet analysis
• Supported AR accounting head on analyses like due-date and retention of title

• Supported head of finance (holding)
• Assisted monthly HGB/IFRS closings
• Consolidated subsidiaries for parent financials
• Converted HGB to IFRS
• Prepared cash flow statements
• Tasks under §6(3),(4) StBerG
• Prepared discussion basis for holding’s financial planning
• Reported under holding’s accounting policies

• Special project: AP transition to ERS
• Special project: process optimization across departments affecting finance
• Took over UK accounting including data cleanup and reconciliation
• Assisted monthly HGB/US GAAP closings
• Prepared account and variance analyses
• Cleared AP open items
• Supported monthly reporting and controlling
• Tasks under §6(3),(4) StBerG including travel expenses and payments
• Documented process flows and handed over to Hungarian shared service center

• Analyzed financial reports for loan renewals under §18 KWG and Basel II
• Prepared risk reports with key ratios for board decisions
• Participated in projects and special tasks

• Independently managed accounting for a rail company in the group
• Assisted monthly, quarterly, annual HGB closings
• Analyzed and documented processes
• Prepared account and variance analyses
• Participated in monthly reporting to French parent
• Tasks under §6(3),(4) StBerG
• Documented process flows
• Supported controlling with data entry

• Cleaned up accounting backlogs
• Collaborated with tax advisor
• Prepared AP/AR/bank/FA records for tax advisor
• Tasks under §6(3),(4) StBerG