Interim Finance Management

hands-on

Interim Finance Manager

Development and expansion of a transparent, efficient and reliable accounting and financial controlling system
Preparation of monthly, quarterly and annual financial statements (incl. notes and management report, HGB, IFRS, US GAAP, loca GAAP) for auditing by your auditing or tax consultancy firm
Preparation of profit and financial planning
Coordination of budgeting and business planning
Analysis and optimization of the operational dunning process
Development or optimization of an internal and external commercial reporting system
If required, coaching and support for the finance and accounting department
and much more.

Preparation of monthly, quarterly and annual financial statements in accordance with the guidelines (HGB, US Gaap, IFRS, local GAAP) including the associated additional reporting for national/international stock exchanges.
Evaluation of the financial statements and the associated calculation / posting of accruals
Evaluation and review of sales revenue and accruals and deferrals
Management, coordination and preparation of national and international taxes in Europe and their consolidation
Reconciliation/adjustment of order, invoice, transfer and production prices in the various databases
Support in setting up a uniform chart of accounts and adjusting accounts (companies/countries/languages/currencies)
Management, control and support the processing of the audit according to HGB/US GAAP/IFRS/local GAAP incl. preparation of the management report and the notes to the financial statements
Coordination, processing and support of tax audits by the tax office

Internal auditor for HGB/US GAAP/IFRS/local GAAP in the various European countries
Control and approval of credit limits
Management, control and processing of internal matters (balance sheet audit, financial statements in accordance with HGB/US GAAP, internal financial audit, support/processing of SOX guidelines)
Organization, control and further development of processes in finance and accounting as well as ensuring compliance with internal guidelines (financial policy)
Consolidation of the individual countries in the parent company
Preparation of consolidated financial statements
Coordination and responsibility for the transfer of accounting
Support in the course of merger/spin-off activities
Control of cash management/treasury (international)
Induction of newly appointed managers
Documentation of all accounting workflows
Support for restructuring measures
and much more.

Preparation of reports as part of the monthly, quarterly and annual financial statements (HGB/US GAAP/IFRS/local GAAP)
Development and continuation of the monthly management report
Evaluation of sales figures as a business partner for the department heads (daily, monthly, quarterly evaluations) and A
Evaluation of key indicators for determining monthly sales (work in progress/percentage of completion) and corresponding calculation of accruals
Development and continuation of reporting structures for variance analysis (current vs. plan vs. FCST vs. previous year - including comments)
Development, management and coordination of the monthly ongoing forecast
Consolidation of the companies
Restructuring of the master database
Comparison/adjustment of order, invoice, transfer and production prices in the various databases
Support with the implementation of new ERP systems
Processing and closure of all irregularities and involvement of the responsible department heads
and much more.