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Interim Manager Finance

Work Experience

since 07/2000
own business in the field of finance and business accounting and financial controlling

since 09/2004
senior consultant of an auditing company (S.AUDIT)

from 09/1993 to 06/2000
employed by several companies to improve my professional experience in the financial area

Main projects:

02/2011 to date
Telecommunication company (group)
Interim Manager - Finance / Accounting
Accounting and consolidation support acc. to national and international Standards
Support in preparing monthly, quarterly and annual accounts
Involvement with monthly group reporting IAS/IFRS incl. segment reporting
Process analysis, optimisation and documentation
Preparation of account and cost divergence analyses
Consultation for finance and accounting
SOX analysis and control

05/2010 - 01/2011
Company in the business travel industry
Interim Manager - Finance /Accounting
Accounting and consolidation support acc. to national and international Standards
Support in preparing monthly, quarterly and annual accounts
Involvement with monthly group reporting incl.
Intercompany reconciliation
Process analysis, optimisation and documentation
Preparation of account and cost divergence analyses
Reconciliation of money market accounts
Consultation for finance and accounting
Activities as per S. 6 ss. 3 and 4 Tax Consultancy Act

02/2010 - 04/2010
Company in the automotive industry (suppliers
Interim Manager - Finance /Accounting
Accounting and consolidation support acc. to national and international Standards
Support in preparing monthly, quarterly and annual accounts
Involvement with monthly group reporting
Intercompany reconciliation
Process analysis, optimisation and documentation
Preparation of account and cost divergence analyses
Activities as per S. 6 ss. 3 and 4 Tax Consultancy Act

09/2009 - 02/2010
Energy and mineral oil sector enterprise (group)
Interim Manager - Finance / Statutory Reporting / Accounting
Consultation and Support for ECCS Replacement
Accounting and consolidation support acc. to HGB
Support in preparing monthly, quarterly and annual accounts acc. to HGB
Liaison with relevant subsidiaries
Process analysis, optimisation and documentation
Preparation of account and cost divergence analyses
Activities as per S. 6 ss. 3 and 4 Tax Consultancy Act
Cooperation with Group Reporting

08/2009 - 08/2009
Acquisition / Professional Development / Business English

11/2008 - 01/2009
Energy sector enterprise (group)
Interim Manager - Finance / Accounting
Accounting and consolidation support
Support in preparing month-end closings acc. to the Commercial Code/IFRS
Processing of IAS 39 and OTC transactions
Liaison with relevant subsidiary
Process analysis, optimisation and documentation
Preparation of account and cost divergence analyses
Creditor/debtor OI clarifications (existing)
Involvement with monthly group reporting
Activities as per S. 6 ss. 3 and 4 Tax Consultancy Act
Documentation of staff induction processes

07/2008 - 09/2008
International industrial group
Interim Manager - General Ledger
Accounting and consolidation support
Support in preparing month-end closings acc. to the Commercial Code/IFRS
Process analysis and documentation due to company acquisition
Liaison with foreign subsidiaries for consolidation and accounting
SAP customising as per group guidelines
Activities as per S. 6 ss. 3 and 4 Tax Consultancy Act
Preparation of group reporting in cooperation with Financial Controlling
Preparation of account and cost divergence analyses

11/2007 - 06/2008
Commercial enterprise (follow-on project from 05/07-07/07)
Interim Manager - Asset Accounting / Accounting / Analysis
Analysis of processes as part of company rebranding and restructuring
Critical point analysis of the processes between external financial service providers and company management
Review and clarification of creditors’ OI maturity analysis
Determination and documentation of actual status
Analysis and evaluation of fixed assets
Distribution/assignment of fixed assets to national branches after company spin-off
Preparation of improved processes in fixed asset accounting

10/2007 - 11/2007
Pharmaceuticals (biotechnology)
Interim Manager - Finance / Accounting / Accounts Payable
Support for Accounts Payable during staff training
Preparation of account and cost divergence analyses using an internet-based accounting application
Preparation for scanning process and filing system optimisation
Support in preparing month-end closings acc. to the Commercial Code/US-GAAP and reporting to the American parent company
Activities as per S. 6 ss. 3 and 4 Tax Consultancy Act

05/2007 - 07/2007
Commercial enterprise
Interim Manager - Accounting / Analysis
Analysis of processes as part of company rebranding and restructuring
Analysis of company data as part of company acquisition
Preparation/documentation of balance sheet and financial accounting data for company management and external financial services providers

01/2007 - 04/2007
Investment company/bank
Interim Manager - Fund Accounting
Assessment of annual accounts of foreign companies
Review of data for compliance with group guidelines and local accounting regulations
Data preparation in Excel and transfer to the group’s internal consolidation tool
Independent involvement in day-to-day operations
Preparation of group company consolidation
Documentation of staff induction processes

07/2006 - 11/2006
Australia
Acquisition of clients in Australia
Contact with staff agencies and companies in Australia within the framework of Interim Management
Exchange of experiences with Interim Managers in Australia

02/2004 - 02/2006 Mortgage bank
(09/2004 - 02/2006 Project continuation
05/2004 - 08/2004 Professional development Business
English, UK
02/2004 - 04/2004 Project start)
Interim Manager - Credit Analysis
Credit analysis of borrowers acc. to S 18 Credit Services Act and Basel II
Analysis of business reports from various industries
Analysis of income and assets of private clients
Preparation of risk reports, incl. key indicator analysis, on the basis of internal bank guidelines to form the decision-making basis for raising or maintaining borrowings by bank management
Involvement in projects and special tasks

10/2002 - 04/2004
Chemistry/pharmaceuticals
Interim Manager - Finance / Accounting / Accounts Payable
Special project: Creditor transfer to ERS
Special project: Process optimisation in cooperation with individual departments involved in financial processes
Transfer of accounting system from the UK incl. data cleansing and alignment with ongoing accounting processes
Support in the preparation of month-end closings acc. to the Commercial Code/US-GAAP
Preparation of account and cost divergence analyses
Creditor OI clarification
Support in monthly reporting and financial controlling
Activities as per S. 6 ss. 3 and 4 Tax Consultancy Act incl. travel expense accounting and payments
Documentation of processes and transfer of work results to a Financial Shared Service Centre in Hungary

01/2002 - 05/2002
Chemistry/pharmaceuticals
Interim Manager - Finance / Accounting
Support for the spin-off of a division from an international group to form an independent company
Transfer of accounting system from SAP R3 to DATEV
DATEV – on-site staff induction and training in the areas of balance sheet and financial accounting, fixed asset accounting and the interface to materials management
Reporting preparation for potential investors
Support in preparing month-end closings acc. to the Commercial Code
Activities as per S. 6 ss. 3 and 4 Tax Consultancy Act incl. travel expense accounting and payments

11/2001 - 12/2001
Software/EDP/Consultancy/IT services
Interim Manager - Software Tester
Involvement in developing a payroll application
Processing of case studies for checking the entire scope of a payroll application for errors (case studies were partly set and partly developed by myself)
Checking of interface with accounting application
Close cooperation with IT (programmers)
Strict compliance with deadlines – tool launch on 01.01.2002

11/2000 - 10/2001
Railway company (group)
Interim Manager - Finance / Accounting
Independent, comprehensive accounting support of a railway company within a group
Support in the preparation of monthly, quarterly and annual accounts acc. to the Commercial Code
Process analysis and documentation
Preparation of account and cost divergence analyses
Involvement in monthly reporting to the French parent company
Activities as per S. 6 ss. 3 and 4 Tax Consultancy Act
Documentation of staff induction processes
Involvement in financial controlling – data entry

Education

Professional education:

from 08/1991 to date
Ongoing CPD seminars concerning new developments and changes in finance and accounting (Commercial Code, IFRS, US-GAAP), including with Herrenhausen Management Institute, Haufe Academy and BVBC (Federal Association of Management Accountants)

from 03/2007 to 09/2007
Training as an examined balancing accountant "International" (IHK), Germany

from 08/2000 to 12/2003
Course for Financial Controller, Germany

from 01/2000 to 04/2000
Course for Training supervisor (IHK), Germany

from 08/1996 to 04/1999
Training as an examined balancing accountant (IHK), Germany

from 08/1991 to 07/1993
Training as a tax professional, Germany


Training for foreign languages:

from 04/2009 to 03/2010
English course for conversation, correspondence and business at the Wallstreet Institute in Dortmund and Frankfurt, Germany

10/2006
IELTS Test sucessfully passed

from 07/2006 to 09/2006
English course for the IELTS Test at ELSIS The English Language School in Sydney, Australia

from 02/2005 to 06/2006
English course for conversation, correspondence and business at the Wallstreet Institute in Cologne, Germany

from 05/2004 to 08/2004
English course for conversation, correspondence and business at the St. George’s Clubclass School of English in Worthing, England

Skills

Certified Management Accountant National and International, Controller and Trained Assistant Tax Accountant with long term professional experience in accounting, controlling and reporting for well-known companies. His job activities include leading tasks in accounting, business report and balance sheet analysis, conversion of accounts payable on ERS, leading over the accountancy from SAP R3 to DATEV, payroll accounting program optimisation and further activities according to § 6, paragraphs 3 and 4 StBG. Due to his activities in international companies very good English knowledge is understood.

Languages

German and English

Other

Office software: MS Office (Excel, Word, Outlook, Power Point)
Business software: SAP R3 incl. ECCS (SEM-BCS), Lotus, DATEV, Lexware, KHK, DCW, IBM COGNOS, MAPICS

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