Extensive experience in Group Accounting and international consolidation across complex corporate environments
Strong expertise in IFRS, HGB and US-GAAP, including consolidated and separate financial statements and group reporting
Hands-on expertise with Lucanet, IDL, Tagetik, SAP FI/CO and Oracle, combined with a strong focus on reporting and process optimization
Proven track record in M&A, carve-outs, mergers and consolidation/deconsolidation within Finance functions
Select your region & language
Our content and services may vary by location.
)
)
Overview
- Availability
- Asap; 5 days/week; onsite & remote
- Qualification
- Certified Management Accountant
- Language Skills
- German (native), English (business fluent)
- Relevant Expertise
- Group Accounting, Group Consolidation, Financial Statements Preparation, Annual Financial Statements, HGB, IFRS, US GAAP, SAP FI/CO, SAP S/4HANA, Lucanet, Tagetik
Key-Facts
Extract from Previous Activities
Technical Company (via K-Recruiting)
Interim Group Accountant
Carve-out of 39 companies
Planning, realization, listing, revaluation and deal timing of the asset deals
Implementation of ESG insurance management
Coordination of the handover to the shared service center in Poland and India
Review and approval of work instructions
Reporting in Tagetik
Preparation of annual financial statements
Pharmaceutical Company (via K-Recruiting)
Interim Investment Controller
Initial consolidation and deconsolidation
Cash flow statement
M&A support
MS Dynamics 365 F&O, DATEV, Business Planner
Manufacturing Company
Interim Group Accounting Specialist
Preparation of the consolidated financial statements
Monthly, quarterly, and annual financial statements according to IFRS
Plausibility checks of the reporting data
Analysis of group performance
Management of the international group accounting department
Communication with auditors • Process optimization
Healthcare Company
Interim Process Manager Consolidation
Consolidation of 94 companies
System connection between DATEV and Lucanet
Optimization of segment reporting
Merger support
Monthly, quarterly, and annual financial statements according to HGB
Process standardization of reporting
Process optimization (Lucanet, DATEV, Excel)
FMCG Company
Interim Senior Group Accounting Manager
Management report and notes preparation
Monthly, quarterly, and annual financial statements according to HGB and IFRS
System connection between BC365 and Lucanet
Optimization of segment reporting
Merger support
Implementation of IFRS 18
Correspondence with auditors
Analysis of group performance
E-Commerce Company
Interim Accounting Manager
Monthly, quarterly, and annual financial statements according to IFRS
Implementation of IFRS
Reporting to the private equity investor
Group reconciliation and merger support
Consolidation with Excel and Lucanet
Packaging Company
Interim Group Accounting Specialist
Consolidation of 39 companies according to HGB
Collaboration with auditors
Coaching of a new employee and employee training
Restructuring of the area of responsibility
ERP data transfer from SAP S/4HANA
Process optimization in Lucanet
Manufacturing Company
Interim Group Accounting Manager
Preparation of the consolidated financial statements
Management of the international group accounting department
Plausibility checks of the reporting data
Reporting to the private equity investor
IFRS