With over 7 years of experience in accounting and controlling, the candidate excels in preparing financial statements in accordance with HGB, showcasing a strong foundation in financial management.
Demonstrates expertise in implementing ERP systems and digital processes, enhancing efficiency in financial operations and strategic planning for various industries.
Successfully managed finance and controlling functions, including budgeting, cash flow management, and financial reporting, providing valuable insights to executive boards.
Proven track record in advising on account reconciliations, tax returns, and VAT pre-registration, ensuring compliance and accuracy in financial transactions.
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Overview
- Availability
- Asap, full-time, onsite & remote
- Qualification
- Industrial Clerk with extensive experience in finance and accounting
- Language Skills
- German (native), English (business fluent)
- Relevant Expertise
- Finance Specialist, Accounting, Controlling, Accounts Payable, Accounts Receivable, HGB, ERP Systems, Budgeting, Cash Flow, Financial Statements
Key-Facts
Extract from previous activities
Manufacturer of Electrical Appliances, Germany
Interim Accountant
Digitization of processes, dunning, accounts payable/receivable accounting
Preparation and implementation of annual financial statements in accordance with HGB
Accounts payable & accounts receivable
Implementation of advance VAT returns and tax returns
Advice on account reconciliations and closing entries
Communication with interface departments & tax office
Operational support for asset management
Posting incoming invoices in day-to-day business
Aviation Company, Germany
Finance & Controlling Specialist
Establishment of the finance and controlling organization
Regular financial and cash flow planning
Preparation of the annual financial statements in accordance with HGB
Introduction of digital processes (travel expenses, planning tools)
Implementation of finance & ERP system
Creating a budgeting plan
Strategic financial planning
Monthly financial report to the Executive Board
Economic analysis to the Executive Board
Monitoring payment transactions
Responsibility for liquidity planning
Contact person for banks, auditors, etc.
Healthcare Company, Switzerland
Finance & Controlling Specialist
Implementation of SAP on S/4 HANA
Preparation of the consolidated financial statements in accordance with HGB
Preparation and implementation of budget planning
Execution of M&A projects and acquisitions
Profitability calculations for the department
Monthly forecasts (department-related)
Ad-hoc analyses & Reporting
Creating budgeting plans
Contact person for banks, auditors, etc.
Electricity Supply Company, Germany
Controlling Specialist
Support with monthly and annual financial statements
Forecasts for the department management
Processing and analyzing data
Support and evaluation of costing systems
Collaboration in the preparation of profitability analyses
Support with operational planning
Supporting the head of department with special projects
Short and long-term management of the portfolio
Monitoring, evaluation and management of controlling
Supporting medium and long-term planning