CFO & Managing Director

• Responsible for financial accounting for 15 companies in the group (HGB)
• Selecting auditors
• Central contact for tax advisors, auditors and tax office
• Conducting the first full consolidation in the group and supporting the auditors
• Leading and overseeing the planning process across all companies
• Strategic guidance and development of the group with direct reports and exchange with the CEO
• Recruiting and building a new finance team and onboarding new employees
• Leading the team, designing and running staff workshops and training sessions
• Setting up controlling and reporting systems
• Finalizing the consolidated financial statements, including drafting the management report
• Ensuring the preparation of complete monthly financial statements for all companies and shortening the month-end close process by 10 days
• Handling payment transactions and cash management for the holding
• Preparing intercompany allocations as a service company within the group
• Revising authorization concepts
• Implementing DATEV Kanzlei Rechnungswesen
• Introducing the HR tool Personio and the spending tool Moss for budget control and preliminary accounting
• Implementing LucaNet for consolidation, reporting and planning
• Initiating and delivering an automation solution for revenue bookings (in-house application)
• Ongoing review of existing contracts and contract negotiations
• Preparing and supporting a full M&A process, including selecting consulting firms for FDD & CDD and co-creating the financial fact book
• Direct communication with external advisors, investment banks, lawyers and house banks during due diligence
• Managing external service providers (data protection officers, consultants, lawyers)
• Reviewing payroll processing and handling HR-related issues
• Designing and leading finance meetings within the holding with all managing directors
• Managing the group's rental properties and procurement
• Setting up IT functions/admin tasks and acting as liaison to external IT service providers

• Introduced the controlling system zeb.control and implemented additional control frameworks
• Provided expert support and coordination in collaboration with external test management
• Monitored development progress, conducted system testing and ensured the accurate transfer of finance-related data
• Addressed interface issues with involved providers
• Prepared reports and used the DWH for reporting and tests during the portfolio migration
• Prepared and followed up on committee meetings for the Finance and Treasury areas
• Supported overall corporate planning regarding budget and profitability
• Accompanied NPP processes from a controlling perspective and managed costs proactively
• Built a sales controlling function to steer sales activities
• Handled headquarter inquiries and ad-hoc analyses
• Created and developed management reporting and coordinated the management report
• Communicated and aligned with the South Korean headquarters
• Conducted profitability calculations

Toronto (03/2018–06/2018):

• Analyzed outsourcing processes and existing contracts
• Developed optimization approaches, cost savings and efficiency gains
• Performed analyses on residual value risks in leasing and supported the local FP&A team and Canadian CFO

Seoul (04/2017):

• Supported the CFO during the Global Finance Forum for all Hyundai Capital entities

• Planning, steering and monitoring business success and ensuring long-term security of market positions
• Calculating market values for securities and basic transactions under HGB/IFRS accounting
• Preparing the basis point value report and profit center accounting for treasury, money and capital markets
• Cost accounting, supporting corporate planning and introducing a balanced scorecard
• Conducting planning calculations and performance analyses
• Maintaining a revenue-oriented information system
• Participating in projects and further developing data processing systems and processes
• Supporting product launch processes, special tasks and ad-hoc analyses