freiberufler Special Purpose CFO Services, ex Big 4, German & English auf freelance.de

Special Purpose CFO Services, ex Big 4, German & English

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  • Europa
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  • 07.12.2021

Kurzvorstellung

20 years in F&A. Audit manager at PwC. Held various finance manager roles in the industry. M&A support for finance work stream as PMO/Interim CFO at SMEs for Big4. Set up business processes with internal control procedures.

Qualifikationen

  • Prozessoptimierung
  • Wirtschaftsprüfung

Projekt‐ & Berufserfahrung

Freelance Finance Subject Matter Expert
Life science, hygiene products, oilfield technolog, Zürich
1/2016 – 2/2021 (5 Jahre, 2 Monate)
Hygiene products
Tätigkeitszeitraum

1/2016 – 2/2021

Tätigkeitsbeschreibung

EMEA Finance workstream lead for the separation of the carve out business. Coordinated demerger of Dutch entity. Compiled Dutch statutory accounts, which included complex merger entries and tax step plans. Coordinated, collected and prepared information for statutory audits.

Interim Accounting Director International. Supported with EMEA VAT registrations. Calculated and reconciled the capitalised inventory after market authorisation for EMEA. Prepared adjustment journals.

Led the SOX compliance support team for the SOX integration. Set up, trained and implemented SOPs and controls for key processes during the transition period and supported with the external and internal audit preparations
Prepared and led the annual yearend group, statutory- and tax audits.

Eingesetzte Qualifikationen

Carve-Out, Compliance management, Finanzbuchhaltung

Interim CFO
Kundenname anonymisiert, Stockholm
8/2015 – 12/2015 (5 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

8/2015 – 12/2015

Tätigkeitsbeschreibung

Interim CFO and transition project leader of FACT (treasury, accounting, controlling and tax) at a global full service maintenance company with 30 legal entities post carve-out for the biggest Swedish venture capitalist in Stockholm.
- Led a team of 40 people (accounting, controlling, treasury, tax, IT, legal and transition)
- Supported with compiling TOM (target operating model), work plan and business work flows
- Restructured finance and transition team
- Optimised reporting process
- Led business plan and budget 2016
- Drove the transition process to exit the TSAs and to reach stand-alone

Eingesetzte Qualifikationen

Reporting, Projektleitung / Teamleitung, Unternehmensberatung, Finanzen (allg.), Treasury, Controlling, Rechnungswesen (allg.)

Team F&A Advisor
Kundenname anonymisiert, Basel
6/2015 – 7/2015 (2 Monate)
Life Sciences
Tätigkeitszeitraum

6/2015 – 7/2015

Tätigkeitsbeschreibung

Special carve-out advisor and core team member for controlling & accounting of the global pharmaceutical carve-out of the biggest US venture capitalist.
- Supported with compiling the TOM and work plans
- Reviewed accounting policies, processes and GAAP requirements
- Identified and drove interdependency tasks with other functions

Eingesetzte Qualifikationen

Carve-Out, Controlling, Rechnungswesen (allg.)

PMO
Kundenname anonymisiert, London
1/2015 – 3/2015 (3 Monate)
Maschinen-, Geräte- und Komponentenbau
Tätigkeitszeitraum

1/2015 – 3/2015

Tätigkeitsbeschreibung

Project manager in London for the carve-out work stream finance & accounting of a global Japanese electronics company for the biggest US venture capitalist.
- Reviewed and advised on improvements of accounting policies, processes and GAAP requirements
- Reviewed the funding structure and communicate going concern requirements
- Advised on ERP progress and review fit gaps of the ERP implementation
- Set up businesses processes in finance and accounting and harmonised them with the ERP work flows
- Central point of contact to coordinate Deloitte tax experts
- Reviewed VAT structure set up for the EU group with Deloitte tax experts
- Handover to new finance manager

Eingesetzte Qualifikationen

Management (allg.), PMO, Finanzen (allg.), Rechnungswesen (allg.)

Interim Finance Director
Kundenname anonymisiert, Stuttgart
7/2014 – 12/2014 (6 Monate)
Life Sciences
Tätigkeitszeitraum

7/2014 – 12/2014

Tätigkeitsbeschreibung

Interim Finance Director for a Russian client at the carve-out of a pharmaceutical company in Germany.
- Led the finance team of 10 people as Finance Director
- Recommend the restructuring of finance personnel
- Supported and conveyed meetings with Banks to set up bridge financing
- Reviewed and analysed business plans for bridge financing
- Implemented financial processes according to best practice
- Optimised financial processes to adhere to practical solutions

Eingesetzte Qualifikationen

Carve-Out, Finanzen (allg.), Finanzdirektion, Finanzierung, Pharmazie

Ausbildung

Finance & Accounting
CTA Finance and accounting
1991
Südafrika

Weitere Kenntnisse

Assessing strategic options
Preparing expansion business cases
Target operating model F&A
Work plan F&A
Compile HGB annual accounts
Set up a new finance departments
Coach financial departments
Improving financial systems, processes and controls
Set up reconciliations for balance sheet items
Perform budget, forecasts and cash flows
Analyse financial results
Due diligence for start ups
Formulate growth plans

Persönliche Daten

Sprache
  • Deutsch (Fließend)
  • Englisch (Fließend)
  • Afrikaans (Muttersprache)
Reisebereitschaft
Europa
Arbeitserlaubnis
  • Europäische Union
  • Schweiz
Home-Office
bevorzugt
Profilaufrufe
1360
Berufserfahrung
33 Jahre und 3 Monate (seit 01/1991)
Projektleitung
3 Jahre

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