Stefanie Dörmann

Finance Manager (Interim)

Datteln, Germany

Experience

Nov 2023 - Mar 2024
5 months
Halle, Germany

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
May 2021 - Feb 2024
2 years 10 months
Hamburg, Germany

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
Jul 2019 - May 2021
1 year 11 months
Düsseldorf, Germany

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
Sep 2012 - Mar 2019
6 years 7 months
Hamburg, Germany

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
May 2006 - Aug 2012
6 years 4 months
Gelsenkirchen, Germany

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
Feb 2002 - Apr 2006
4 years 3 months
Datteln, Germany

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

German
Native

Education

Sep 2006 - May 2009

Technical School for Economics

State-certified business economist · Business administration · Recklinghausen, Germany

Sep 2002 - Aug 2006

Westfälische Hochschule

Business administration · Gelsenkirchen, Germany

Aug 1999 - Jul 2002

Geniatec AG

Clerk in wholesale and foreign trade · Wholesale and foreign trade · Recklinghausen, Germany

Need a freelancer? Find your match in seconds.
Try FRATCH GPT
More actions