Stephan Michel
Freelancer
Experience
Freelancer
Freelance Consultant
- Hauck GmbH & Co. KG – Group Consolidation IFRS
- Va-Q-Tec – Group Consolidation IFRS
- Paulig Teppichweberei GmbH – Annual Financial Statements HGB
- Uponor Kamo GmbH – Annual Financial Statements IFRS
- WMT AG – Annual Financial Statements HGB
- Autoscout 24 – Three Group Financial Statements IFRS
- MOGRA GmbH – Annual Financial Statements HGB
- Solid CNC – Annual Financial Statements HGB
- Bauking GmbH, Group Headquarters Dortmund – Group Consolidation (Oracle ERP)
- Pacta GmbH – Annual Financial Statements HGB
- Kanzlei Dr. Silcher – Financial Statements for Various Clients
- Transition from Research Institute to Commercial Company (ProALPHA)
- Planning, Financing, Setting up Financial Accounting and Control (DAGOMIX Immo)
- Successful Sale for 310 Million Euros to Chr. Hansen
CFO
Jennewein Biotechnologie GmbH
- Transition from Research Institute to Commercial Company (ProALPHA)
- Planning, Financing and Setting up Financial Accounting
- Management and Controlling (Power BI)
- Successful Sale for 310 Million Euros to Chr. Hansen
CFO
Pawlowsky Unternehmensberatung GmbH
- Setting up Month-End and Day-End Closings (SAP R/3)
- Sales to National Customers
- Interim CFO for Royal Appliance International GmbH (Dirt Devil Vacuum Cleaners)
- Interim CFO for PPT Group in Hong Kong
Director Finance
REUTAX AG
- Initiation of Financial Accounting and Consolidation (SAP R/3)
- Monthly Fast-Close Reporting
- Liquidity Management and Factoring
Commercial Managing Director
mimoOn GmbH
- Setting up Financial Accounting in Kanzlei ReWe
- Sale of the Company to Infineon GmbH
Authorized Signatory
EDS Itellium GmbH
- Transformed the IT departments of Karstadt, Quelle and Neckermann into an IT consulting company
- Transfer pricing and sale of data centers to Atos Origin
- Sale of consulting shares to EDS and integration into the EDS Group
- Implementation of SAP and IFRS for KarstadtQuelle as well as US GAAP
- Planning and management of the company
KarstadtQuelle AG
- Migrated 77 entities into SAP and set up sub-group financial statements with BCS
- Fast close and IFRS reporting
- Set up in-house banking
- Centralized group purchasing for 717 subsidiaries
- Developed group policies and document management system for finance and legal
Bischöfliche Prüfungsgesellschaft
- Audited financial statements in the Archdiocesan Vicarate of Cologne as well as nursing homes and hospitals
KPMG
- Conducted financial statement audits under US GAAP, IFRS and HGB
- Implemented SAP and an internal control system (ICS)
- Due diligence reviews
Industries Experience
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Experienced in Professional Services (24 years), Biotechnology (5 years), Information Technology (5 years), Retail (4 years), and Manufacturing (2 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Accounting (21 years), Finance (18 years), Information Technology (13 years), Audit (10 years), Business Intelligence (5 years), and Project Management (5 years).
Skills
- Sap R/3 + Bcs
- Sap S/4 Hana
- Sage100
- Sap Business One
- Ms D365
- Ms Ax2012
- Consolidator
- Oracle Erp
- Lucanet
- Lexware
- Addison
- Datev
- Abbas
- Proalpha
- Dagomix Immo
- Power Bi
Languages
Education
Business Administration
Diploma in Business Administration · Business Administration
Profile
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Professionals working in or nearby Heppenheim (Bergstraße), Germany