Stephan Michel - Interim CFO | FRATCH

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de

Heppenheim (Bergstraße), Germany

Experience

Jan 2023 - Dec 2024

2 years

Interim CFO

Self-employed

Restructuring the Arab Al Douri Group
Transition to IFRS

Jan 2020 - Dec 2022

3 years

Freelance Consultant (Setup Finance IFRS / HGB)

Freelancer

Hauck GmbH & Co. KG – IFRS group consolidation
Va-Q-Tec – IFRS group consolidation
Paulig Teppichweberei GmbH – HGB annual financial statement
Uponor Kamo GmbH – IFRS annual financial statement
WMT AG – HGB annual financial statements
Autoscout 24 – three IFRS group financial statements
MOGRA GmbH – HGB annual financial statements
Solid CNC – HGB annual financial statement
Bauking GmbH, group headquarters Dortmund
Pacta GmbH – HGB annual financial statement
Dr. Silcher Law Firm – financial statements for various clients

Jan 2016 - Dec 2020

5 years

CFO

Jennewein Biotechnologie GmbH

Transition from research institute to commercial enterprise
Planning, financing, setting up financial accounting, and control
Successful sale of 310 million euros to Chr. Hansen

Jan 2013 - Dec 2015

3 years

CFO

Pawlowsky Unternehmensberatung GmbH

Setting up monthly and daily closing processes with SAP R/3
Sales to national customers
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

Implementing financial accounting and consolidation with SAP R/3
Monthly fast-close reporting
Liquidity management and factoring

Jan 2009 - Dec 2010

2 years

Commercial Managing Director

mimoOn GmbH

Set up the financial accounting at ReWe firm
Sold the company to Infineon GmbH

Jan 2005 - Dec 2009

5 years

Authorized Signatory

EDS Itellium GmbH

Transformed the three IT departments (Karstadt, Quelle, and Neckermann) into an IT consulting company
Transfer pricing
Sold the data centers to Atos Origin
Sold the consulting shares to EDS and integrated into the EDS Group
Implemented SAP and IFRS as well as US GAAP
Planned and managed the company

Jan 2002 - Dec 2005

4 years

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KarstadtQuelle AG

Migrated 77 entities to SAP
Set up sub-group financial statements and BCS
Fast Close and IFRS
In-house banking and centralized purchasing for 717 subsidiaries
Established group policies and a document management system for finance and legal

Jan 2000 - Dec 2001

2 years

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Bischöfliche Prüfungsgesellschaft

Conducted audits for the Archdiocesan General Vicariate in Cologne, nursing homes, and hospitals

Jan 1992 - Dec 1999

8 years

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KPMG

Audits under US GAAP, IFRS, and HGB
Set up SAP and internal control systems (ICS)
Due diligence reviews

Summary

"I assure that management and everyone responsible in the company receives the numbers they need reliably and on time."

Skills

Sap R/3 + Bcs
Sap S/4 Hana
Sage100
Sap Business One
Ms D365
Ms Ax2012
Konsolidator
Oracle Erp
Lucanet
Lexware
Addison
Datev
Abbas
Proalpha
Dagomix Immo
Power Bi

Languages

German

Native

English

Advanced

Education

Oct 1989 - Jun 1991

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Diploma in Business Administration · Business Administration

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