Stefanie D.
Finance Manager (Interim)
Experience
Project Manager Process Optimization Financial Accounting
KIND GmbH & Co. KG
- Mapping of the individual finance areas
- As-is and to-be analysis of the O2C process
- Development and implementation of process optimizations
- Harmonization of processes
- Documentation of processes
Finance Manager (Interim)
GERRY WEBER Internat. AG
German fashion company; approx. EUR 350 million in revenue
- Support and harmonization of the O2C process
- Management of troubleshooting
- Preparation for ERP switch from SAP R/3 to Microsoft D365
Project Lead / Accounting Transformation | General and Sub-ledger (Interim)
Körber AG
Corporate group; various business areas: Digital, Pharma, Supply Chain, Tissue and Tobacco; EUR 1.763 million in revenue
- Insourcing of financial accounting including building a finance team
- Implementation of a new ERP system S/4HANA for six companies
- Process setup and optimization for six companies
- Implementation of an intercompany reconciliation software SAP ICMR
Team Lead | Accounts Receivable and Payables Accounting (Interim)
James Hardie Holdings GmbH
US publicly listed corporate group; production and distribution of fiber gypsum and fiber cement products; the former Fermacell GmbH was acquired by James Hardie in 2018; sales of around EUR 420 million in 20 European countries where the company is represented by subsidiaries or branches
- Restructuring of accounting functions
- Redesign and implementation of O2C and P2P processes
- Implementation and ensuring SOX compliance for the sub-ledger
Department Head Accounting | Book-Keeping
Senvion SE
International wind turbine manufacturing, project and service group with more than EUR 2 billion in revenue; around 4,000 employees; publicly listed and present in over 20 countries
- Successful restructuring of the global accounting organization
- Leadership and successful implementation of the AP workflow
- Centralization and relocation of the 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
- Finance management
- 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
- Finance management
- 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, Analysis and Documentation
Languages
Education
Technical School for Economics
State-certified business economist · Business Administration · Recklinghausen, Germany
Westphalia University of Applied Sciences
Business Administration · Gelsenkirchen, Germany
Geniatec AG
Wholesale and Foreign Trade Clerk · Wholesale and Foreign Trade · Recklinghausen, Germany
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