My projects as Interim Manager Finance & Controlling
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Dez. 2009 – Juni 2010 Company operating at international level in the health care sector, with 500 staff members Corporate language: |
CFO Coaching services for the accounting/controlling department of six companies, as well as for the holding company in Cologne Annual financial statements (HGB/IFRS/French GAAP) and consolidation Budget preparation 2010 Introduction of a standardized chart of accounts Improvement of controlling tools and introduction of an enhanced
Reporting (Fast Close) |
Mai 2009 – Nov. 2009 National Leasing Bank |
Consultant Auditing of the annual financial statements of the special purpose entities (approximately 340) Completing of documents, using SAP R3/FI where required Preparation of reports (HGB: German Commercial Code) |
Dez. 2008 – Jan. 2009 International telecommunication company with sales of Corporate language: English |
Consultant Coordination and supervision of migration, including the preparation of a uniform concept for 7 countries, using SAP R3/4.7 (FI) Preparation of a report on bookings, triggered off by Treasury
and supervised by an external service center (Siemens) in finavigate |
Feb. 2008 – Nov. 2008 International company operating in the sports Corporate language: English |
Finance Manager/Controller Preparatory work and migration of the IT system to AGENDA Coaching services provided to four employees Regrouping of the accounts for reporting purposes Monthly reporting according to IFRS (Dutch GAAP) and annual financial statements according to HGB Timely improvement of data quality Preparation of and comments on variance analyses and weak points analyses Improvement of the member administration interface (Gym Manager) Consolidation of 9 companies Outsourcing of the bookkeeping to the Netherlands Preparatory work and realization of a merger and a merger by way of accrual Introduction of a new salary system (Exact XXL) |
