Interim Manager & Consultant Bilanzbuchhalter International IHK

The focus of my freelance profession since 2014 is the preparation of monthly, annual and consolidated financial statements including reporting as well as corporate reporting and ensuring and complying the principles of proper accounting. Further topics are the optimization of accounting processes and support in the implementation of ERP systems.

 

I have acquired the necessary expertise in accounting and consolidation for national & international companies of different sizes and structures during my more than 26 years of professional as certified international accountant and the accompanying studies of business informatics since 2013 and now economic sciences.

 

Important station before my freelance work, was my employment at Allianz Managed Operations & Services SE, a shared services company IT of the Allianz Group. During this time I was able to apply my professional skills in the preparation of monthly and annual financial statements according to IFRS & GER-GAAP including notes for group companies and ERP based consolidation methode.

 

Another valuable professional experience was Ingram Micro Distribution GmbH, a listed US company and the world's leading ITC distributor, as "General Accounting Manager". The main focus here was responsibility for the accounting of fixed assets including the logistics center and calculation of accruals and deferrals according to GER-GAAP | US-GAAP | STB as well as working  in an international enviroment.


  My successfully completed project services as an interim manager since 2014

  • Preparation of monthly and annual financial statements according to GER-GAAP, IFRS & US-GAAP
  • Special topics:
    • Revenue Recognition - (ASC 606 / IFRS 15 - Reconciliation US-GAAP to GER-GAAP)
    • Transfer pricing - Optimization of the transfer pricing process
    • IAS 40 (Investment Property)
    • IAS 39 | IFRS 9 (Financial Instruments such as Swaps etc.)
  • Participation in the consolidation (capital, debts, profit and loss consolidation)
  • Participation in reporting (Notes | Management Reports | Cash Flow Statement)
  • Preparation of Corporate & Management Reports & FLUX & Adhoc Analyses
  • Support of the annual audits & contact for the auditing companies
  • Validation of databases & optimization of accounting processes in the course of the conversion of SAP to Oracle

  My qualifications

  • University studies in economic sciences at the Open University of Hagen (enrolled)
  • Studies for B. Sc. Business Information at FOM München (2 Semester)
  • SAP TERP10_65 | Integrated Business Processes at the University of Essen
  • International Accounting CCI (Certified)
  • Certified Assistant in Tax and Business Consulting Professions

  Industry Specification

  • Investment companies
  • Pharmaceutical company
  • Software development
  • Shared Service (Finance | IT)
  • Trading companies (distributors - E-Commerce)

   ERP-Systeme & others

  • SAP R/3 - Module                                  FI | MIRO (MM) | EC-CS
  • Oracle R12
  • Navision | Datev | Agresso |

   Business Intelligence Tools

  • Oracle Businnes Itelligence