Joerg (H. paul) S.

PMO / Lead Functional Consultant SAP ByD

Sickte, Germany

Experience

Feb 2022 - Sep 2022
8 months
Hamburg, Germany

Senior Solution Architect

Serrala

Sep 2021 - Present
4 years 1 month

Finance & IT Consultant / Interim CFO

JP Consulting / Freelancer

  • Preparation and consolidation of monthly and annual financial statements (HGB & IFRS)
  • Establishment of reporting and controlling structures
  • Implementation and optimization of ERP systems (SAP, NetSuite, Dynamics)
  • Management of complex finance IT transformation projects
  • Interim CFO roles: budget planning, treasury, accounting
Aug 2019 - Jan 2022
2 years 6 months
Wolfsburg, Germany

Lead Manager Finance & IT

Volkswagen Group Charging GmbH

  • Responsibility for finance processes and BI systems
  • Implementation of SAP S/4HANA Finance
  • Building group-wide reporting and controlling structures
  • Interface management between finance and IT
Apr 2018 - Jul 2019
1 year 4 months
Hanover, Germany

Head of Finance

Giti Tire Germany GmbH & Giti Tire R&D GmbH

  • Preparation of HGB/IFRS financial statements
  • Budgeting and forecasting
  • Implementation of BI and ERP systems to optimize processes
Aug 2017 - Apr 2018
9 months
Hanover, Germany

Interim Senior Controller / Treasury Manager

Amadeus Feuer AG

  • Management of treasury operations and cash flow
  • Preparation of management reports
Jun 2016 - Jul 2017
1 year 2 months
Hanover, Germany

Lead Accountant

Opus Capita GmbH

  • Responsible for general ledger accounting, monthly and annual closings
  • Implemented new IFRS standards, automated processes
May 2013 - May 2016
3 years 1 month
Braunschweig, Germany

Chief Accountant

MK Maring GmbH / Autohaus MK Maring GmbH

  • Prepared financial statements according to German GAAP (HGB)
  • Implemented DATEV systems
Jan 2011 - Apr 2013
2 years 4 months
Braunschweig, Germany

Head of Accounting

Regjo Verlag GmbH

  • Built and led the finance department
  • Introduced IFRS reporting

SAP RAR Implementation

1&1

  • Modeled complex contract and revenue scenarios in compliance with IFRS 15
  • Integrated SAP ECC, Revenue Accounting & Compliance
  • Responsible for test cases and implementation

SAP S/4HANA Implementation

Deutsches Kraftwerksunternehmen

  • Implemented FI/CO with a focus on controlling & reporting
  • Developed treasury & cash management processes

Interim CFO

Manufacturing Company

  • Managing the finance department, budget & liquidity planning
  • Responsible for annual financial statements, consolidation, compliance
  • Implementing ERP system (SAP S/4HANA)

ERP Implementation & BI Integration

International Automotive Company

  • Harmonizing global finance processes & reporting
  • Implementing NetSuite ERP & Power BI

NetSuite Rollout

Life Sciences

  • Implementing NetSuite ERP & HCM
  • Optimizing finance & HR processes
  • Building international reporting structures

LucaNet Consolidation

Software Company

  • Implementing group consolidation with LucaNet
  • IFRS and US GAAP compliant reporting structures

Summary

Finance expert with over 15 years of experience in accounting, controlling, reporting, treasury, and international financial reporting (HGB, IFRS, US-GAAP). Parallel to that, deep IT expertise in ERP and BI systems (SAP, Serrala, NetSuite, Dynamics, DATEV, LucaNet).

I combine the role of financial strategist with that of an IT enabler: from the balance sheet to consolidation, from cost accounting to a global ERP rollout. My dual expertise lets me understand finance processes end-to-end, steer them strategically, and transform them technologically.

Languages

German
Native
English
Advanced
Spanish
Elementary

Education

Sep 2018 - Jan 2019

Chamber of Industry and Commerce (IHK)

Business Administrator (IHK) · Hanover, Germany

Aug 2014 - Feb 2015

Chamber of Industry and Commerce (IHK)

Certified Balance Sheet Accountant · Hanover, Germany

Apr 2002 - Dec 2003

Chamber of Industry and Commerce (IHK)

Mechatronics Technician (IHK) · Kiel, Germany

...and 2 more

Certifications & licenses

Business Administrator (IHK)

Chamber of Industry and Commerce, Hannover

Certified Balance Sheet Analyst IFRS + US-GAAP

Steuerlehramt Dr. Endriss, Cologne

Certified Asset Accountant

Steuerlehramt Dr. Endriss, Cologne

State-certified Payroll Accountant

Steuerlehramt Dr. Endriss, Cologne

CINA Certificate® in International Accounting

Steuerlehramt Dr. Endriss, Cologne

Certified Balance Sheet Accountant

Chamber of Industry and Commerce, Hannover

Specialist in Purchasing & Logistics (IHK)

Chamber of Industry and Commerce, Dortmund

Certified Trainer Qualification (IHK)

Chamber of Industry and Commerce, Hannover

Mechatronics Technician (IHK)

Chamber of Industry and Commerce, Kiel

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