Ulrike (Gernß) B.
Interim Manager | Consultant Finance & Controlling
Experience
Aug 2022 - Dec 2022
5 monthsHattersheim am Main, Germany
Interim Manager | Consultant Finance & Controlling
NTT Global Data Centers EMEA GmbH
- Structuring digital and general audit processes for the Accounts Payable area
- Developing and standardizing FI reports after S/4 HANA migration
- Operational support for accounting
- Implementing KPIs in the AP area
Jun 2022 - Jul 2022
2 monthsOrtenberg, Germany
Interim Manager | Team Lead Finance & Controlling
Westiform Germany GmbH
- Structuring financial processes during preliminary insolvency proceedings (self-administration)
- Catching up on monthly closings
- VAT returns DE/GB/FR/NL
- Cash flow planning
- Point of contact for management, insolvency administrator, tax advisor and auditors
Jan 2021 - Apr 2022
1 year 4 monthsLörrach, Germany
Interim Manager | Head of Finance
Schöpflin Stiftung
- Cost center and cost unit accounting
- Annual financial statements under HGB and AO
- Supporting the audit process
- Budget preparation
- Point of contact for foundation regulator, banks, tax advisor, auditors and insurers
Feb 2020 - Dec 2020
11 monthsKarlsruhe, Germany
Trainer for Professional Development
alfatraining Bildungszentrum GmbH
- Controlling
- SAP FI-CO
- SAP MM
Apr 2019 - Jan 2020
10 monthsBietigheim-Bissingen, Germany
Designated Head of Finance and Accounting
Otto Alte-Teigeler GmbH
- Monthly and annual closing for group companies
- Supporting the audit process
- Controlling of domestic and foreign subsidiaries
- Preparing consolidation and group accounts
Sep 2011 - Mar 2019
7 years 7 monthsRastatt, Germany
Departmental Controller
Hauraton GmbH & Co. KG
- Cost center and cost unit accounting
- Annual financial statements under HGB
- Manufacturing cost calculation
- Leading inventory process
- Supporting master data management projects
Sep 2004 - Aug 2011
7 yearsBühl, Germany
Accounting/Controlling
Kaba Gallenschütz GmbH
- 5 years as Controlling Team Lead:
- Budget preparation
- Cost and performance accounting
- Participation in monthly, quarterly and annual closings under HGB and IFRS
- Manufacturing cost calculations, preliminary and final costing
- Leading inventories
- Leading shop floor data collection team
Feb 1997 - Oct 2001
4 years 9 monthsKarlsruhe, Germany
Senior Controller
Schöck Industrie- und Verwaltungsbau GmbH
- Budget preparation
- Cost and performance accounting
- Participation in monthly, quarterly and annual closings under HGB
- Preliminary and final costing by trade
- (Schöck was acquired by BMS in spring 1999, which went bankrupt on 31.10.2001)
Jun 1996 - Aug 1996
3 monthsEttlingen, Germany
Software Consultant
Schleupen
Apr 1996 - May 1996
2 monthsEttlingen, Germany
Employee
Tourismusberatung Reppel + Partner
Jan 1989 - Sep 1991
2 years 9 monthsBerlin, Germany
Commercial Employee
B. Braun Arzneimittel GmbH
- Department: Controlling
Languages
German
NativeEnglish
IntermediateSpanish
ElementaryFrench
ElementaryEducation
Oct 1991 - Sep 1995
Universities of Applied Sciences for Business Berlin and Saarbrücken
Diploma in Business Administration (FH) · Business Administration · Saarbrücken, Germany
Oct 1989 - Jun 1991
Technical Secondary School for Business
University of Applied Sciences Entrance Qualification · Berlin, Germany
Oct 1986 - Jun 1989
B. Braun Melsungen AG
Industrial Clerk · Melsungen, Germany
...and 2 more
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