Experienced interim manager in controlling with comprehensive expertise in preparing monthly and annual financial statements in accordance with HGB and IFRS, as well as in budget planning and forecasting
Specialist in optimizing controlling processes and performing cost center and key figure analyses in order to provide well-founded recommendations for action
Well-versed in supporting corporate transactions and the automation and digitization of financial processes, especially with LucaNet
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Our content and services may vary by location.
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Overview
- Availability
- Asap, 5 days/week, on-site & remote
- Qualification
- B.Sc. Business Administration
- Language Skills
- German (native), English (business fluent)
- Relevant Expertise
- Controlling, Accounting, Monthly and Annual Financial Statements, Budget Planning, Forecasting, Cost Center Analysis, Key Figure Analysis, Variance Analysis, Process Optimization, Profit and Loss Statement, HGB, IFRS, MS Excel, Lucanet
Key-Facts
Extract from Previous Activities
Pharmaceutical Company
Senior Controller
Taking over ad hoc analyses Margin analysis and liquidity planning
Business plan
Presentation and planning of financial figures
Preparing and commenting on monthly financial statements and budgets
Balance sheets and income statements
Preparing indirect cash flow statements
Medical Company
Interim Manager Controlling
Preparation of monthly financial statements according to HGB and IFRS
Budget planning and forecasting
Maintenance and optimization of controlling processes
Cost center and key figure analysis
Variance analysis and recommendations for action
Support of a company transaction
FMCG Company
Interim Manager Accounting & Financial Controlling
Preparation of monthly and annual financial statements according to HGB and IFRS
Maintenance of controlling processes
Cost center and key figure analysis
Variance analysis and recommendations for action
E-Commerce Company
Interim Manager Accounting
Preparation of monthly and annual financial statements according to HGB and IFRS
Contact person for auditors and tax consultants
Receivables management and account clarification
Inventory supervision
Preparatory and operational balance sheet accounting
Support and further development of Lucanet
Automation and digitization of financial processes
E-Commerce Company
Interim Manager Accounting & Financial Controlling
Preparation for IPO (support due diligence, stock prospectus, development of internal control systems)
Preparation of monthly, quarterly, and annual financial statements according to HGB and IFRS
Contact person for auditors and tax consultants
Receivables management and account clarification
Inventory supervision
Cost center and key figure analysis
Process analysis and optimization
Support and further development of Lucanet