Stephan Michel
Interim CFO
Experience
Interim CFO
Self-employed
- Restructuring the Arab Al Douri Group
- Transition to IFRS
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
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
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
Director Finance
REUTAX AG
- Implementing financial accounting and consolidation with SAP R/3
- Monthly fast-close reporting
- Liquidity management and factoring
Commercial Managing Director
mimoOn GmbH
- Set up the financial accounting at ReWe firm
- Sold the company to Infineon GmbH
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
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
Bischöfliche Prüfungsgesellschaft
- Conducted audits for the Archdiocesan General Vicariate in Cologne, nursing homes, and hospitals
KPMG
- Audits under US GAAP, IFRS, and HGB
- Set up SAP and internal control systems (ICS)
- Due diligence reviews
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Professional Services (23.5 years), Information Technology (8 years), Biotechnology (5 years), and Retail (4 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 (23 years), Finance (21 years), Information Technology (16 years), Audit (10 years), Sales (3 years), and Strategy (2 years).
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
Education
Diploma in Business Administration · Business Administration
Profile
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