Joerg (H. Paul) Schaefer
Senior Solution Architect
Experience
Senior Solution Architect
Serrala
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)
- Leading complex finance-IT transformation projects
- Interim CFO roles: budget planning, treasury, accounting
Lead Finance & IT Manager
Volkswagen Group Charging GmbH
- Responsibility for finance processes and BI systems
- Implementation of SAP S/4HANA Finance
- Establishment of group-wide reporting and controlling structures
- Interface management between finance and IT
Head of Finance
Giti Tire Deutschland GmbH & Giti Tire R&D GmbH
- Preparation of HGB & IFRS financial statements
- Budgeting and forecasting
- Implementation of BI and ERP systems for process optimization
Interim Senior Controller / Treasury Manager
Amadeus Feuer AG
- Managing treasury and cash flow
- Preparation of management reports
Lead General Ledger Accountant
Opus Capita GmbH
- Responsible for general ledger accounting, monthly and annual closings
- Implemented new IFRS standards, automated processes
General Ledger Accountant
MK Maring GmbH / Autohaus MK Maring GmbH
- Prepared HGB financial statements
- Introduced DATEV systems
Head of Accounting
Regjo Verlag GmbH
- Built and led the finance department
- Introduced IFRS reporting
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Automotive (7 years), Professional Services (4.5 years), Media and Entertainment (2.5 years), Information Technology (1.5 years), Manufacturing (1.5 years), and Banking and Finance (0.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Finance (12 years), Accounting (11.5 years), Information Technology (8 years), and Business Intelligence (4 years).
Summary
Finance expert with over 15 years of experience in accounting, controlling, reporting, treasury, and international financial accounting (HGB, IFRS, US-GAAP). At the same time, deep IT expertise in ERP and BI systems (SAP, Serrala, NetSuite, Dynamics, DATEV, LucaNet).
I combine the role of a finance strategist with that of an IT enabler: from the balance sheet to consolidation, from cost accounting to global ERP rollouts. My dual expertise allows me to understand finance processes end-to-end, steer them strategically, and transform them technologically.
Skills
Finance & Accounting
- Accounting (Hgb, Ifrs, Us-gaap)
- Year-end, Quarterly, And Monthly Closings
- Group Accounting & Consolidation (Including Lucanet)
- Controlling, Cost Accounting, And Profit & Loss Analysis
- Budgeting, Forecasting, And Business Planning
- Treasury, Cash Management, And Liquidity Planning
- Certified Balance Sheet Accountant (Ihk), Certified International Accountant (Cina)
- Tax And Compliance Management (National & International)
- Financial Reporting & Management Reporting
- Profitability Analysis, Kpi Development, And Performance Controlling
Erp & Finance It Systems
- Sap: Fi/co, R/3, Ecc, S/4hana (Cloud & On-premise), Sap Business One, Sap Bydesign
- Microsoft Dynamics: D365 Finance & Operations, Business Central, Nav
- Oracle Netsuite: Erp, Hcm, Crm, Analytics
- Datev, Lexware, Sage (Financial Systems)
- Odoo (Erp), Zoho Books (Finance)
- Lucanet (Consolidation, Reporting)
- Erp Rollouts, Finance Process Harmonization, And Erp Optimization
Business Intelligence & Reporting
- Microsoft Power Bi, Tableau, Netsuite Analytics, Google Data Studio
- Reporting Architectures, Kpi Dashboards, And Data Analytics
- Management Reporting And Ifrs/gaap-compliant Financial Statements
Middleware & Process Digitization
- Celigo, Boomi, Mulesoft, Etf Connector
- Process Optimization & Automation
- Interface Management (Erp↔ Bi↔ Crm↔ Hr Systems)
- Digitization Of Finance Processes, E2e Finance Transformation
Project Management & Leadership
- Finance & It Project Lead (Erp Implementations, Bi Rollouts)
- Pmo, Prince2, Pmbok, Scrum, Kanban, Hybrid Methods
- Change Management, Process Harmonization
- Interim Cfo, Head Of Accounting & Controlling
- Advising Executive Boards On Investment Decisions
It & Finance Tools
- Sap Fi/co
- Sap R/3
- Sap S/4hana
- Dynamics 365 Finance
- Oracle Netsuite
- Datev
- Lucanet
- Microsoft Power Bi
- Tableau
- Excel (Expert)
- Lexware
- Sage
- Zoho Books
- Celigo
- Boomi
- Mulesoft
Languages
Certifications & licenses
Certified Balance Sheet Accountant (IHK)
Certified Balance Sheet Analyst (IFRS & US-GAAP)
Dr. Endriss
Certified International Accountant (CINA)
Certified Fixed Asset Accountant
Certified Payroll Accountant
Profile
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