References
Camfil KG, Reinfeld
Interim Manager Finance & HR
(Sept 2014 - March 2015)
- Interim responsibility for the area finance and controlling
- 7 direct reports
- Ensure compliance of month end closing reporting and year end closing in accordance to IFRS and local GAAP
- Budgeting-Process 2015
ERP System MS Dynamix AX.
NORDHolding Unternehmensbeteiligungsges. mbH
Interim Taskmanagement
(April 2014 - March 2015)
diverse adhoc improvement and optimization projects.
De Mäkelbörger Gruppe, NB
Interim Business Administration Manager
(March 2014 - July 2014)
- Fill vacant position
- Lead Finance
- Payroll
- Controlling
- Human Resources
- 7 Direct Reports
Responsible for 3 legal entities as well as its consolidation. Group > 1.000 Employees.
Berger Holding GmbH, NRW
Interim Business Administration Manager
(Sept. 2013 - Feb. 2014 )
- Build and establish new function
- Implement and optimize finance and accounting department
- Implement new ERP System
- Establish early warning controlling processes
- Set-up month end closing process
- Annual Statutory Accounts in accordance to local GAAP HGB for singly entities and consolidation
- Set-up Budget 2014
- ial and controlling processes
- Implement and optimize ERP-Solutions.
Division of TUI Travel plc., Hamburg
Interim Finance Director
(March 2012 - July 2013)
- Implement new FD position and recruit the new Finance Director
- Running Change Processes: Insourcing inhouse finance as well as optimizing
- Controlling processes
- Implement KPI Reporting and Segmental Reporting
Since February 2013 added responsibility as HR Director.
Leading and developing the finance and admin team of 7 employees.
Division of TUI Travel plc., Hamburg
Project: ERP Implementation SAP ByD
(April - Okt 2012)
- Process Mapping
- Datamigration
- Application training
- International team
Go live after 3 months.
Germanischer Lloyd SE, Hamburg
Interim Deputy Head of Treasury
(Nov. 2011 - Feb. 2012)
- Fill two vacant postions, Leading 2 employees
- Continue Implementation of a Treasury Tool ATAQ Technosis( e.g. Upload MT940
- Global cash management, start implementing Global Cash Concentration
- Handover and Training of the new Head of Treasury
Germanischer Lloyd SE, Hamburg
Interim Projekt: Intercompany Reconciliation
(Aug. - Oct. 2011)
Ensure and Check on Intercompany reconciliation processes.
Germanischer Lloyd SE, Hamburg
Interim Head of Finance
(March - July 2011)
- Year End Closing of Statutory Accounts for the SE and for German Legal Entities
- Month End Closing Process
- Forecasting
- Budgeting
- Responsible for Accounts Payables
- Travel Reimbursement
- Banking and GL of SE and German legal entities
- leading 15 direct reports
- Handover and training of the new Head of Finance
Jos. Hansen & Söhne GmbH, Hamburg
Interim Finance Manager
(Sept. 2010 - Feb. 2011)
- Ensure Month End Closing processes IFRS to the Amiantit Group.
- Project: Immediate ERP implementation IScala
- Datamigration
- Application training
- First Closing with new ERP System
- Optimize Credit Control Processes
- Recruitment, handover and traiing of new Finance Manager
Primark Deutschland GmbH, Frankfurt
Interim HR Project
(Nov. - Dec. 2011)
Preparation and execution of employee meetings about a coming business transfer. Post contact partner for 1 month for all employees.
AB MAURI UK ltd., Ireland
Interim Project
(March - July 2010)
Capital Invest evaluation, process evaluation ( ORM )