Curriculum Vitae
Interim manager / consultant: 87943
Available from (d/m/y): Request availability
Resume written in: English
Head of Accounting
Work Experience
11/07 - 04/08Hospital group, Hamburg
Interim manager as support for year-end procedure and reorganisation, balancing in SAP R/3, consolidated financial statement with IFRS, project manager decentralisation
04/07 - 04/08
Home care service of protestant church in Gummersbach Accounting as external service provider
since 01/07
Protestant health care centre for the elderly Gummersbach
Accounting and esp. accounting of medical services as external service provider
since 01/07
Protestant health care centre for the elderly Bergneustadt
Accounting as external service provider
11/06 – 03/07
Home care service of protestant church in Gummersbach
Interim manager and consultant for accounting and change-management process
04/06 - 12/06
Logistics organisation for European Lab equipment dealers
Interim manager as head of accounting
turnover 26 Mio €, 40 employees
Helped increasing the effectiveness of accounting with developing the software used, development of a periodic project accounting, development of an integrated budgeting, implementation of cash management including dunning for A/R, contact person for German and European partners, administrative development for a new subsidiary
10/96 – 03/06
Diakonie in Düsseldorf e.V., Düsseldorf
Head of accounting and controlling
Protestant welfare organisation for Düsseldorf
Implementation of accounting basics such as adherence to schedules and completeness of documents, continued clearing of backlog in accounting, decentralisation of accounting department, development of a central compentence for training, controlling and methods containing the implementation of guidelines, developing of checklists for year-end process to help coordinate the decentral lines of business
Implementation of cost-centre accounting, developing of quarterly reporting, implementation auf a company budgeting system including accounting by contribution margins, implementation of forecast orientated planning, development of business plans
Financing due to the new Landespflegegesetz (act for the financing in health care), implementation of cash management, concepts for new designs for fund management und participation in meetings of the investment advisory panel of the fund investments, implementation of electronic banking, cash-flow-orientated capital budgeting for the building of homes for the elderly and for drug addictors
large amount of projects managed, such as Euro-conversion, decentralisation of the administration, migration SAP R/3, Upgrading SAP R/3 including calculation of profitability, managing of interdisciplinary team meetings
Contact person to CPA, tax advisors and banks, different studies on profitability, i.e. insurance costs
Creating reporting documents for board meetings as support to the CFO
Interim CFO for a year as spokesperson on administrative affairs
01/96 – 06/96
WFZ GmbH, Hagen (today: Europarts GmbH)
Head of controlling
Dealer for lorry parts
04/92 – 12/95
Storage Technology GmbH, Frankfurt
Sales controller to the subsidiaries in Düsseldorf, Cologne and Dortmund
German sales company of an American producer of storage systems in array and tape technology
Part of the newly introducted controlling concept, implementation of a sales oriented reporting including forecasting, communication partner for sales managers in a TOP 500 surrounding, development of budgeting, support for pricing and calculation, developing of an EDP-based configuration programme, quality manager for the subsidiaries mentioned, deputy subsidiary manager
10/90 – 03/92
Deutscher Transportbeton Vertrieb GmbH, Ratingen
Assistent to the CFO
Holding transport concrete
Reporting for the concrete plants involved including reports to the corporate headquarters, balancing and accounting for two subsidiaries, development of an EDP-based bill of items for industrial flooring, credit risk analysis
Education
10/84 – 09/90Studies at university of applied science Düsseldorf,
Department of economics,
Degree: Diplom-Betriebswirt (MA)
10/82 – 01/84
Civilian service, Gerresheim hospital in Düsseldorf
05/82
Abitur, secondary school Hochdahl in Erkrath