Recommended expert

Stefanie Dörmann

Finance Manager (Interim)

Stefanie Dörmann
Datteln, Germany

Experience

Nov 2023 - Mar 2024
5 months
Halle, Germany

Finance Manager (Interim)

GERRY WEBER International AG

  • Support and harmonization of the O2C process
  • Management of trouble shooting
  • Preparation for the ERP switch from SAP R3 to Microsoft D365
May 2021 - Present
4 years 9 months
Hamburg, Germany

Project lead / Transformation Accounting | General ledger and sub-ledger (Interim)

Körber AG

  • Insourcing of financial accounting including setting up a finance team
  • Introduction of a new ERP system S/4HANA for six companies
  • Process setup and optimization for six companies
  • Implementation of intercompany reconciliation software SAP ICMR
Jul 2019 - May 2021
1 year 11 months
Düsseldorf, Germany

Team lead | Accounting accounts receivable and accounts payable (Interim)

James Hardie Holdings GmbH

  • Restructuring of accounting functions
  • Redesign and implementation of O2C and P2P processes
  • Implementation and assurance of SOX compliance for sub-ledger accounting
Sep 2012 - Mar 2019
6 years 7 months
Hamburg, Germany

Head of Accounting | Book-Keeping

Senvion SE

  • Successful restructuring of the global accounting organization
  • Management and successful implementation of the AP workflow
  • Centralization and outplacement of the AR and AP functions from Hamburg/Husum to Portugal
  • SAP implementation
  • Optimization projects
May 2006 - Aug 2012
6 years 4 months
Gelsenkirchen, Germany

Senior Accountant

FVG GmbH

  • Leadership of finance
  • Accounting
  • Controlling
  • Optimization projects
  • Centralization and outplacement of AR and AP functions from Hamburg/Husum to Portugal
Feb 2002 - Apr 2006
4 years 3 months
Datteln, Germany

Finance and HR Manager

Dörmann Fenstertechnik GmbH

  • Managing finance
  • Accounting
  • Controlling
  • HR management

Skills

  • General Ledger
  • Sap Fico
  • Sap Mm
  • Sap Sd
  • Sap Icmr
  • Organizational
  • Fixed Assets
  • Datev
  • Transformation
  • Travel Expenses
  • Teams
  • Zoom
  • Skype
  • Project Management
  • Accounts Receivable
  • Webex
  • Trouble Shooting
  • Accounts Payable
  • Office 365
  • Leadership
  • Process Optimization

Languages

German
Native
English
Advanced

Education

Sep 2006 - May 2009

Technical School For Economics

State-certified business economist · Recklinghausen, Germany

Sep 2002 - Aug 2006

Westfälische Hochschule

Business Administration · Gelsenkirchen, Germany

Aug 1999 - Jul 2002

Geniatec AG

Wholesale and foreign trade clerk · Recklinghausen, Germany

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