Experience
Apr 2023 - Present
2 years 5 months
- Functional and disciplinary leadership of a 13-person team
- Preparation of monthly, quarterly, and annual financial statements according to HGB and IFRS
- Preparation of financial reports as well as liquidity planning and management
- Implementation and preparation of reports according to the EU Taxonomy
- Preparation of reports under Section 6b of the German Energy Industry Act (EnWG)
- Process optimization and digitization
- Point of contact for business units, auditors, and corporate functions
- Participation in due diligence reviews
Jul 2022 - Jan 2023
7 months
- Functional and disciplinary leadership of the commercial departments
- Preparation of financial reports as well as liquidity planning and management
- Corporate strategy planning and establishment of a corporate structure
- Oversight of billing processes
- Establishment of a budgeting process
- Process optimization and digitization
- Point of contact for all stakeholders
Apr 2017 - Jun 2022
5 years 3 months
- Functional and disciplinary leadership of accounting teams at multiple locations
- Preparation of individual and consolidated financial statements according to HGB and IFRS
- Preparation of financial reports as well as liquidity planning and management
- Process optimization and digitization
- Point of contact for business units, auditors, tax advisors, tax inspectors, and banks
- Conducting due diligence reviews
- Participation in the sale of the Brille24 group to a strategic buyer
- Participation in restructuring the entire corporate group and reducing complexity (initial situation: eight national and international companies)
- Consolidation of two accounting systems into Microsoft Navision
- Implementation of segregation of duties
Jan 2015 - Mar 2017
2 years 3 months
- Audits of annual and consolidated financial statements according to HGB and IFRS
- Preparation of annual and consolidated financial statements according to HGB
- Participation in business valuations
- Preparation of tax returns and electronic financial statements (E-Bilanz)
- Data preparation and analysis using Audicon IDEA
- Independent client management
Aug 2010 - Dec 2014
4 years 5 months
- During the training, early transfer to the IT department
- Creation, optimization, and consolidation of BI reports and SAP BO universes
- Error analysis
- Support in further development of internal applications (ERP, FiBu, PDM, …)
- Introduction of new hardware and software