Patrick Liedtke
Interim Manager Finance
Experience
Aug 2022 - Present
3 yearsInterim Manager Finance
Gerry Weber International AG
- Ensure closing and audit of financial statements
- Manage implementation of internal Control System (ICS)
- Improve closing and audit processes
- Transformation of finance & accounting structures
- Lead tax, finance & accounting teams
May 2022 - Jun 2022
2 monthsConsultant Finance (Interim)
ProGlove / Workaround GmbH
- Ensure closing and audit of financial statements FY2021
- Support preparation of shareholder transactions
- Implement optimized process and best practices
Mar 2022 - Apr 2022
2 monthsVice President Finance (Interim)
ProGlove / Workaround GmbH
- Ensure closing and audit of financial statements FY2021
- Support preparation of shareholder transactions
- Implement optimized process and best practices
Nov 2021 - May 2022
7 monthsFinance Manager (Interim)
Horizon Global / Westfalia-Automotive GmbH
- Ensure efficient SOX-Controls and Account Reconcilations (FY2021)
- Enhance closing process to enable German team to meet requirements independently going forward
Aug 2021 - Dec 2021
5 monthsConsultant Finance & SOX Controls (interim)
James Hardie Holdings GmbH
- Direct Finance & Accounting team with 45-50 internal and external employees
- Ensure the preparation of Individual and Group financial statements according to HGB and US-GAAP including reporting to headquarter
- Ensure the preparation of account reconciliations and SOX Controls and ensure passing internal and external audit
Apr 2021 - Jul 2021
4 monthsGlobal Controller / Head of Finance (interim)
James Hardie Holdings GmbH
- Direct Finance & Accounting team with 45-50 internal and external employees
- Ensure the preparation of Individual and Group financial statements according to HGB and US-GAAP including reporting to headquarter
- Ensure the preparation of account reconciliations and SOX Controls and ensure passing internal and external audit
Oct 2020 - Mar 2021
6 monthsConsultant Finance & SOX Controls (interim)
James Hardie Holdings GmbH
- Direct Finance & Accounting team with 45-50 internal and external employees
- Ensure the preparation of Individual and Group financial statements according to HGB and US-GAAP including reporting to headquarter
- Ensure the preparation of account reconciliations and SOX Controls and ensure passing internal and external audit
Feb 2020 - Sep 2020
8 monthsGlobal Controller / Head of Finance (interim)
James Hardie Holdings GmbH
- Direct Finance & Accounting team with 45-50 internal and external employees
- Ensure the preparation of Individual and Group financial statements according to HGB and US-GAAP including reporting to headquarter
- Ensure the preparation of account reconciliations and SOX Controls and ensure passing internal and external audit
Sep 2019 - Feb 2020
6 monthsHead of Finance (interim)
Compo Expert Holding GmbH
- Direct Finance, Accounting and Tax with 8 employees
- Ensure the preparation of Individual and Group financial statements according to HGB and IFRS including reporting to headquarter
- Restructuring of business area and implementation of various processes to bring finance procedures up to date
- Lead and execute Post-Merger-Integration into Grupa Azoty including preparation of leakage claims within post-closing due diligence
- PPA calculation supported by Deloitte
- Change of fiscal year to synchronize with headquarter
- Transition from SEM-BCS to BPC system
Oct 2018 - Present
6 years 10 monthsHead of Group Accounting & Taxation (interim)
Compo Expert Holding GmbH
- Direct Finance, Accounting and Tax with 8 employees
- Ensure the preparation of Individual and Group financial statements according to HGB and IFRS including reporting to headquarter
- Restructuring of business area and implementation of various processes to bring finance procedures up to date
- Lead and execute Post-Merger-Integration into Grupa Azoty including preparation of leakage claims within post-closing due diligence
- PPA calculation supported by Deloitte
- Change of fiscal year to synchronize with headquarter
- Transition from SEM-BCS to BPC system
Sep 2018 - Feb 2020
1 year 6 monthsConsultant (interim, 2 days per week)
James Hardie Holdings GmbH
- Direct Finance & Accounting team with 45-50 internal and external employees
- Ensure the preparation of Individual and Group financial statements according to HGB and US-GAAP including reporting to headquarter
- Ensure the preparation of account reconciliations and SOX Controls and ensure passing internal and external audit
Jan 2016 - Sep 2018
2 years 9 monthsSenior Vice President Tax & Accounts (perm)
Senvion SE Group
- Direct all tax and accounting functions and sign responsible for 60 employees
- Lead and support Corporate Finance Projects like M&A, Due Diligence, Refinancing and IPO and be a guarantor for their successful execution
- Direct and manage the countries finance teams, set standards and implement processes
- Own and manage tax compliance, open tax and accounting topics and policy changes
- Ensure the preparation of Individual and Group financial statements according to HGB and IFRS as well as the preparation of annual tax declaration according to tax laws
- Successful reorganization of global finance organization by outsourcing of process-oriented work
- Steering and execution of tax compliance programs to mitigate tax risks and reduce tax payables
- Recovery of lost tax payments in high two-digit million EUR amount
- Execution of SAP implementation and improvement projects
- Integration of accounting and tax procedures into operational functions and improvement of cooperation with the same
Nov 2012 - Dec 2015
3 years 2 monthsVice President Finance & Accounting (interim)
Senvion SE Group
- Direct all tax and accounting functions and sign responsible for 60 employees
- Lead and support Corporate Finance Projects like M&A, Due Diligence, Refinancing and IPO and be a guarantor for their successful execution
- Direct and manage the countries finance teams, set standards and implement processes
- Own and manage tax compliance, open tax and accounting topics and policy changes
- Ensure preparation of Individual and Group financial statements according to HGB and IFRS as well as the preparation of annual tax declaration according to tax laws
Jul 2009 - Oct 2012
3 years 4 monthsConsultant Management Control (interim)
Senvion SE Group
- Direct all tax and accounting functions and sign responsible for employees
- Lead and support Corporate Finance Projects like M&A, Due Diligence, Refinancing and IPO and be a guarantor for their successful execution
- Direct and manage the countries finance teams, set standards and implement processes
- Own and manage tax compliance, open tax and accounting topics and policy changes
Sep 2008 - Sep 2009
1 year 1 monthBusiness Administration Manager (interim)
Cirrus Group Holding GmbH
- Direct Finance, Accounting and Controlling as well as Invoicing and Treasury functions
- Ensure preparation of Individual and Group financial statements (HGB / IFRS), including reporting to headquarters
- Ensure preparation of budget, forecast and related activities
- Restructuring of business area and implementation of permanent leadership and management positions
- Lead and execute Post-Merger-Integration of Cirrus Aviation into DC Aviation, Stuttgart
- Develop strategic objectives
Oct 2007 - Jul 2008
10 monthsDirector Finance & Accounting (interim)
Cirrus Group Holding GmbH
- Direct Finance, Accounting and Controlling as well as Invoicing and Treasury functions
- Ensure preparation of Individual and Group financial statements (HGB / IFRS), including reporting to headquarters
- Ensure preparation of budget, forecast and related activities
- Restructuring of business area and implementation of permanent leadership and management positions
Dec 2003 - Mar 2008
4 years 4 monthsTax Assistant
- Support preparation of tax documents and filings
- Assist with business-related tax audits
Jan 2003 - Present
22 years 7 monthsBusiness / Tax Consultant
- Ensure preparation of financial statements in accordance with HGB and tax regulations
- Prepare CIT, trade tax and VAT filings and support tax audits
- Prepare planning, budget and forecast and analyze deviations
- Restructure financial setup and support turn-around activities in close cooperation with banks and institutions
Jan 2002 - Nov 2003
1 year 11 monthsWorking Student Insolvency and Restructuring Management
Burk AG / Lauscher & Partner
Apr 1999 - Dec 2001
2 years 9 monthsWorking Student Controlling Department for North America
ZIK Gruppenreisen International GmbH
- Perform controlling and reporting tasks related to North America operations
Languages
German
AdvancedEnglish
Advanced Education
Oct 1999 - Sep 2004
Ruhr-Universität Bochum
Diplom Economist, International Accounting IFRS/US-GAAP, Auditing, Taxation, Tax Law · Business Administration and Economics · Bochum, Germany
Certifications & licenses
Certified tax consultant
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