Stephan Michel

Interim CFO

Heppenheim (Bergstraße), Germany
Experience
Jan 2023 - Dec 2024
2 years

Interim CFO

Restructuring of the Arab Al Douri Group, conversion to IFRS.

Jan 2020 - Dec 2022
3 years

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
Jan 2016 - Dec 2020
5 years

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.

Jan 2013 - Dec 2015
3 years

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.

Jan 2010 - Dec 2012
3 years

Director Finance

Reutax AG

SAP R/3 launch of financial accounting and consolidation, monthly fast-close reporting, liquidity management and factoring.

Jan 2009 - Dec 2010
2 years

Commercial Managing Director

mimoOn GmbH

Setup of financial accounting in ReWe firm and sale of the company to Infineon GmbH.

Jan 2005 - Dec 2009
5 years

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.

Jan 2002 - Dec 2005
4 years
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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.

Jan 2000 - Dec 2001
2 years
Cologne, Germany
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Bischöfliche Prüfungsgesellschaft

Archbishop's General Vicariate of Cologne, audits of nursing homes and hospitals.

Jan 1992 - Dec 1999
8 years
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KPMG

Conducting audits under US GAAP, IFRS, and HGB, implementation of SAP and internal control system, due diligence audits.

Jan 1981 - Dec 1989
9 years

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
German
Native
English
Advanced
Education
Oct 1989 - Jun 1991
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Business Administration

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