Steinau an der Straße, Germany Experience
Dec 2023 - Jun 2024
7 months
- Point of contact for General Manager & Finance Director
- Support for the annual financial statements
- Vacancy coverage: Team Lead Accounting/Reporting
- Operational support for local accounting in all areas
Apr 2023 - May 2024
1 year 2 months
- Point of contact for Director Controlling, Group CFO and tax advisor
- Coaching the accounting team (Head of Accounting)
- Analysis and harmonization of processes in (group) accounting
- Monthly consolidation & reporting at the parent company level using LucaNet
- Support for the (group) annual financial statements and the audit
Oct 2022 - Mar 2023
6 months
- Support in implementing OneStream
- Process harmonization during the setup of a group structure (private equity)
- Management reporting at group and business unit level
- Review of consolidation for completeness and accuracy
- Budget planning & forecasts
- Cash flow, variance, trend and scenario analyses, as well as ad-hoc analyses for Finance Director & Group CFO
Jan 2021 - Sep 2022
1 year 9 months
- Budget planning, forecasts and monitoring
- Monthly, quarterly and annual financial statements under HGB/IFRS
- Coordination of accounting during financial closings
- Detailed monthly reports to management in the UK and Germany
- Cash flow analyses
- Analysis of actual vs. planned variances
- Ad-hoc evaluations
- Sparring partner for management
- Point of contact for business line and team leaders
Mar 2020 - Dec 2020
10 months
- Business partner & process owner for revenue recognition
- Leading the local revenue recognition team
- Lease accounting
- Monthly, quarterly and annual financial statements
Oct 2017 - Feb 2020
2 years 5 months
- Annual audit of SMEs & listed companies under HGB & IFRS
- Process documentation & testing of internal control systems
- Variance analyses, trend analyses, plausibility checks, forecasts, etc.
- Inventory audits
- Industries: logistics, automotive/metal, food/retail
Mar 2017 - Jul 2017
5 months
- Handling department-related HR matters
- Annual audit in the public sector
- Assist with implementation, optimization & audit of internal control systems
May 2016 - Feb 2017
10 months
- Processing transactions in accounts payable
- VAT returns
- Intercompany matters
- Assistance with annual audit