Stephan M.
Interim CFO
Experience
Jan 2023 - Dec 2024
2 yearsInterim CFO
Al Douri Gruppe
- Restructuring of the Arab Al Douri Group, conversion to IFRS
Jan 2020 - Dec 2022
3 yearsGermany
Freelance Consultant
- Setup of finance IFRS / HGB
- Projects and assignments during this period included:
- 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
- Pacta GmbH – annual financial statements HGB
- Kanzlei Dr. Silcher – financial statements for various clients
Jan 2016 - Dec 2020
5 yearsGermany
CFO
Jennewein Biotechnologie GmbH
- Transition from a research institute to a commercial company
- Planning
- Financing
- Building the financial accounting
- Controlling
- Finally successful sale for EUR 310 million to Chr. Hansen
Jan 2013 - Dec 2015
3 yearsGermany
CFO
Pawlowsky Unternehmensberatung GmbH
- SAP R/3 setup of monthly and daily closing and sale 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 yearsGermany
Director Finance
Reutax AG
- SAP R/3 implementation of financial accounting and consolidation
- Monthly fast-close reporting
- Liquidity management and factoring
Jan 2009 - Dec 2010
2 yearsGermany
Commercial Managing Director
mimoOn GmbH
- Setting up financial accounting in ReWe firm
- Sale of the company to Infineon GmbH
Jan 2005 - Dec 2009
5 yearsGermany
Authorized Signatory
EDS Itellium GmbH
- Transformation of the three IT departments Karstadt + Quelle + 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 for the KarstadtQuelle period and US GAAP
- Company planning and controlling
Jan 2002 - Dec 2005
4 yearsGermany
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KarstadtQuelle AG
- Migration of 77 entities into SAP
- Building sub-consolidated financial statements and BCS
- Fast close
- IFRS
- In-house banking
- Centralized corporate purchasing for 717 subsidiaries
- Development of group policies
- Implementation of document management system for finance and legal
Jan 2000 - Dec 2001
2 yearsCologne, Germany
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Bischöfliche Prüfungsgesellschaft
- Archdiocesan General Vicariate of Cologne, audits of nursing homes and hospitals
Jan 1992 - Dec 1999
8 yearsGermany
Auditor
KPMG
- Conducting audits under US GAAP, IFRS, HGB
- Implementation of SAP and internal control system
- Due diligence audits
Jan 1981 - Dec 1989
9 yearsGermany
Military Service
Bundeswehr
- 2nd Panzergrenadier Battalion 342
Languages
German
NativeEnglish
AdvancedEducation
Oct 2009 - Jun 2010
mimoOn GmbH
Diploma in Business Administration
Oct 1989 - Jun 1991
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Business Administration
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