Stephan M.
Interim CFO
Experience
Interim CFO
Restructuring of the Arab Al Douri Group, conversion to IFRS.
Freelance Consultant
Set up finance IFRS / HGB.
Projects:
- 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 – annual financial statements HGB
- Pacta GmbH – annual financial statements HGB
- Law firm Dr. Silcher – financial statements for various clients
CFO
Jennewein Biotechnologie GmbH
Transition from a research institute to a commercial company, planning, financing, setting up financial accounting, management, and finally successful sale for €310 million to Chr. Hansen.
CFO
Pawlowsky Unternehmensberatung GmbH
SAP R/3 implementation of month-end and day-end closing and sale to national clients. Interim CFO for Royal Appliance International GmbH (Dirt Devil vacuum cleaners) and PPT Group in Hong Kong.
Director Finance
Reutax AG
SAP R/3 launch of financial accounting and consolidation, monthly fast-close reporting, liquidity management and factoring.
Commercial Managing Director
mimoOn GmbH
Setup of financial accounting in ReWe firm and sale of the company to Infineon GmbH.
Authorized Officer
EDS Itellium GmbH
Transformation of the three IT departments Karstadt, Quelle and Neckermann into an IT consulting company, transfer pricing, sale of data centers to Atos Origin, sale of consulting shares to EDS and integration into the EDS Group, SAP, IFRS during the KarstadtQuelle period and US GAAP.
Planning and management of the company.
KarstadtQuelle AG
Migration of 77 companies into SAP, setup of sub-group financial statements and BCS, fast close, IFRS, in-house banking, centralized group purchasing for 717 subsidiaries.
Establishment of group policies. Implementation of a document management system for Finance and Legal.
Bischöfliche Prüfungsgesellschaft
Archbishop's General Vicariate of Cologne, audits of nursing homes and hospitals.
KPMG
Conducting audits under US GAAP, IFRS, and HGB, implementation of SAP and internal control system, due diligence audits.
Military Service
2. PzGren Btl. 342
Summary
I ensure that management and every responsible person in the company receives the numbers they need reliably and in a timely manner.
Languages
Education
Business Administration
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