Johannes R.
Head of Financial Accounting Department
Experience
Jan 2024 - Oct 2024
10 monthsHeilbronn, Germany
Head of Financial Accounting Department
Läpple AG
- Restructuring accounting departments and liquidity planning for various companies
- Staff leadership (10)
- Annual and monthly financial statements
Sep 2023 - Dec 2023
4 monthsNuremberg, Germany
Senior Accountant
Immowelt GmbH
- Posting mergers
- Assisting with the annual financial statement
May 2023 - Aug 2023
4 monthsStarnberg, Germany
Senior Accountant Austria
Clarins GmbH
- Implementing the Workday ERP system
- Monthly and annual financial statements
Nov 2022 - Apr 2023
6 monthsGersthofen, Germany
Accounting Team Leader
Deuter Sport GmbH
- Technical and disciplinary leadership of staff (5)
- Process optimization (FP&A and materials management)
- Monthly and annual financial statements
Mar 2022 - Oct 2022
8 monthsWurzen, Germany
Finance Director
FläktGroup Wurzen GmbH
- Commercial realignment of the company
- Liquidity planning and management
- Staff leadership (10)
- Year-end close and reporting (FP&A)
Nov 2021 - Feb 2022
4 monthsMunich, Germany
Head of Main Accounting Department
Helmholtz Zentrum
- Introducing new procedures (from cash-based to double-entry bookkeeping)
- Coordinating and leading staff (25)
- Year-end close
Jun 2021 - Nov 2021
6 monthsWolframs-Eschenbach, Germany
Accounting Consultant
Keter Germany GmbH
- Accounting, monthly and annual financial statements, audits
- Implementing new procedures through digitization
Feb 2021 - May 2021
4 monthsAccounts Payable Team Leader
Noventi Health SE
- Ongoing tasks
- Supporting annual closing: fixed assets
- Reorganizing accounts payable
- Liquidity planning
Dec 2020 - Jan 2021
2 monthsHessisch Lichtenau, Germany
Year-end Closing Consultant
Klapp Cosmetics GmbH
- Restructuring accounting processes
- Preparing monthly and annual financial statements
Jul 2020 - Oct 2020
4 monthsWolframs-Eschenbach, Germany
Accounting Consultant
Keter Germany GmbH
- Introducing digitization processes
- Accounting
Mar 2020 - May 2020
3 monthsTussenhausen, Germany
Accounting Consultant
Grob Aircraft SE
- Preparing the annual financial statement
Apr 2019 - Jan 2020
10 monthsBogen, Germany
Accounting Consultant
Deceuninck GmbH
- Managing audits and negotiating with the Straubing tax office
- Restructuring processes
- Preparing the annual financial statement
Jul 2018 - Mar 2019
9 monthsMunich, Germany
Treasury Consultant
Coriant GmbH
- Advising and reporting in treasury
- Communicating with stakeholders
Oct 2004 - Present
20 years 11 monthsInterim Management
freiberuflich
- Leading and reorganizing finance departments
- Lecturer and examiner at chambers of commerce and industry and crafts chambers
Apr 2004 - Jun 2018
14 years 3 monthsMandates in medium-sized companies
freiberuflich
- In accounting, controlling and IT
Jan 1990 - Dec 2004
15 yearsPermanent Positions
- In accounting, controlling and treasury
Summary
Streamlining and speeding up financial business processes
Excellent legal knowledge
Preparing annual financial statements with a stakeholder approach
Strong negotiator with auditors, tax inspectors, banks and other stakeholders
Situational staff leadership with focus on developing potential
Corporate restructurings
Secure in HGB and IFRS accounting
Staff leadership
Languages
German
NativeEnglish
AdvancedItalian
ElementaryEducation
Oct 1982 - Jun 1990
University of Applied Sciences Würzburg-Schweinfurt
Diploma in Business Administration, Accounting · Business Administration · Germany
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