Stefanie Dörmann
Finance Manager (Interim)
Experience
Finance Manager (Interim)
GERRY WEBER Internat. AG
German fashion company; approx. EUR 350 million revenue
- Support and harmonize the O2C process
- Manage troubleshooting
- Prepare ERP change from SAP R3 to Microsoft D365
Project Management / Transformation Accounting | General & Sub-ledger (Interim)
Körber AG
Group of companies; various divisions: Digital, Pharma, Supply Chain, Tissue and Tobacco; EUR 1.763 billion revenue
- Insourcing of financial accounting including building a finance team
- Introduction of new ERP system S/4HANA for six entities
- Process setup and optimization for six entities
- Implementation of intercompany reconciliation software SAP ICMR
Team Lead | Accounts Receivable & Payable (Interim)
James Hardie Holdings GmbH
US-listed group; manufacturing and distribution of fiber gypsum and fiber cement products; Fermacell GmbH was acquired by James Hardie in 2018; approx. EUR 420 million revenue in 20 European countries through subsidiaries or branches
- Restructuring of accounting functions
- Design and implementation of O2C and P2P processes
- Implementation and assurance of SOX compliance for sub-ledger
Head of Accounting | Book-Keeping
Senvion SE
International wind turbine builder, project and service group with over EUR 2 billion revenue; approx. 4,000 employees; publicly listed and present in over 20 countries
- Successful restructuring of the global accounting organization
- Led and implemented AP workflow
- Centralization and outplacement of AR and AP function from Hamburg/Husum to Portugal
- SAP implementation
- Optimization projects
Senior Accountant
FVG GmbH
Slaughterhouse and production of custom cuts for specific market needs; EUR 150 million revenue; 450 employees
- Head of finance
- Accounting
- Controlling
- Optimization projects
- Centralization and outplacement of AR and AP functions from Hamburg/Husum to Portugal
Finance and HR Manager
Dörmann Fenstertechnik GmbH
Manufacturing, sales and installation projects; EUR 35 million revenue; 350 employees
- Head of finance
- Accounting
- Controlling
- Human resources
Summary
- General ledger
- SAP FICO / MM / SD / ICMR
- Organizational transformation
- Fixed assets
- DATEV
- Travel expenses
- TEAMS / Zoom / Skype / WebEx
- Project management
- Accounts receivable
- Troubleshooting
- Accounts payable
- Office 365
- Leadership
- Process optimization
Languages
Education
Technical School for Economics
State-certified business economist · Business administration · Recklinghausen, Germany
Westfälische Hochschule
Business administration · Gelsenkirchen, Germany
Geniatec AG
Clerk in wholesale and foreign trade · Wholesale and foreign trade · Recklinghausen, Germany
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