Industry: PC/Videogames

Region

International

Position

Controller

Duration

13 Months

Tasks

Rebuild Controlling (Reporting, Budgeting), Liquidity Planning, accompany Annual Close

Result

  • New monthly reporting package
  • Simplification of report generation
  • Reduction of complexity in the consolidation module
  • Transparent liquidity reporting to management
  • Documentation of new models and processes

Industry: Payment services

Region

International

Position

Controller

Duration

7 Months

Tasks

  • Structured hand over of local accounting tasks
  • Ensure timely closes
  • Create transparancy in AR accounts

Result

  • Successful hand over of accounting to HQ (US) and France
  • Timely closes
  • Development of a systematic approach to reconcile AR (agent) accounts

Industry: Storage solutions

Region

International

Position

Staff position

Duration

3 Months

Tasks

  • Provide a transfer pricing documentation covering the last 5 years
  • Make it adaptable for the other European subisidiaries

Result

  • Full transfer pricing documentation was completed in cooperation with tax advisors
  • The documentation was set up flexible and adapted to the other european subsidiaries

Region

International

Position

Finance Manager, Accounting

Duration

15 Months

Tasks

  • Stabilisation of processes in Finance
  • Hand over of defined tasks to the new Shared Service Center in Poland
  • Ensure correct revenue recoginition
  • Ensure timely closes

Result

  • In time closes
  • Finance team stabilised and with it the processes
  • Regained trust of HQ in regional Finance
  • No issues in revenue recognition
  • Successful partnership with SSC

Industry: Software

Region

International

Position

Project Manager

Duration

5 Months

Tasks

  • Implementation of a Shared Service Centers
  • Support of central Project Management in UK

Result

  • Successful implementation of the SSC
  • Koordination of new process structures with affected European subsidiaries
  • Timely project reporting

Region

International

Position

Finance Director DACH

Duration

18 Months

Tasks

  • Stabilisation of Finance department
  • Ensure timely closes
  • Rebuild Finance department
  • Integration of acquisitions
  • Accompany a Shared Service Center merger

Result

  • Built a motivated and committed Finance team
  • In time closes, monthly & annual
  • Cooperation & transparancy with auditors
  • Successful integration of acquired companies, also in Finance
  • Merger of 2 SSC whilst keeping service levels
  • Regained trust of HQ in regional Finance