Schlagwörter
Skills
Short Profile:
A multi-lingual interim Finance Manager, Project Manager and Strategy and Operations Consultant with a hands-on, delivery approach. In-depth Finance knowledge and experience in several industries as well as in blue chip corporate strategy and operations consultancies in Paris/London/Europe/US. Corporate Strategy, Due Dilligence and Governance/Finance Compliance project experiences over last 18 years.
A multi-lingual interim Finance Manager, Project Manager and Strategy and Operations Consultant with a hands-on, delivery approach. In-depth Finance knowledge and experience in several industries as well as in blue chip corporate strategy and operations consultancies in Paris/London/Europe/US. Corporate Strategy, Due Dilligence and Governance/Finance Compliance project experiences over last 18 years.
Projekthistorie
Relevant Experience:
5/2007 to date: Projects in various Anglo-Saxons companies such as Tyco, AMSC,…… Various finance and compliance focused projects
11/2006-5/2007: Computer Associates : SOX compliance documentation, test planning, test scripting, walkthrough, testing and remediation
02-10/2006 Smurfit-Kappa Group / Germany: Plant Closure Project:
Interim Finance & Controlling Director until plant shut down: IFRS and GAAP monthly Group reporting and controlling, implementation of SOX finance compliance processes, reducing close-process cycle time with significantly reduced finance staff (because employees having found a new job left), improving reporting accuracy and efficiency,
Environment: SAP site with Group consolidation in Hyperion
02-03/2006: Tyco Electronics/Protiviti / Germany: SOX Business and SOX IT application controls test script development and testing
07-09/2005: ActiveCard / Paris: SOX IT process analysis, documentation, flowcharting and testing, Quality Assurance,
04-07/2005: Shell / Europe Walkthrough: Remediation and Testing, control efficiency and effectiveness recommendations, Quality Assurance,
02-04/2005: Kodak / Danka / Germany: IT General Computer Controls and IT Application controls documentation and testing,
09/2004 – 2/2005: Exide Technologies / Germany: SOX documentation, flowcharting, control remediation and testing
06-09/2004: Atos Origin / Paris: Atos Origin data center SOX IT process and security analyses, documentation and testing
1998-2000: Reuters Consulting: Implementation of security industries standards compliant IT trading applications
5/2007 to date: Projects in various Anglo-Saxons companies such as Tyco, AMSC,…… Various finance and compliance focused projects
11/2006-5/2007: Computer Associates : SOX compliance documentation, test planning, test scripting, walkthrough, testing and remediation
02-10/2006 Smurfit-Kappa Group / Germany: Plant Closure Project:
Interim Finance & Controlling Director until plant shut down: IFRS and GAAP monthly Group reporting and controlling, implementation of SOX finance compliance processes, reducing close-process cycle time with significantly reduced finance staff (because employees having found a new job left), improving reporting accuracy and efficiency,
Environment: SAP site with Group consolidation in Hyperion
02-03/2006: Tyco Electronics/Protiviti / Germany: SOX Business and SOX IT application controls test script development and testing
07-09/2005: ActiveCard / Paris: SOX IT process analysis, documentation, flowcharting and testing, Quality Assurance,
04-07/2005: Shell / Europe Walkthrough: Remediation and Testing, control efficiency and effectiveness recommendations, Quality Assurance,
02-04/2005: Kodak / Danka / Germany: IT General Computer Controls and IT Application controls documentation and testing,
09/2004 – 2/2005: Exide Technologies / Germany: SOX documentation, flowcharting, control remediation and testing
06-09/2004: Atos Origin / Paris: Atos Origin data center SOX IT process and security analyses, documentation and testing
1998-2000: Reuters Consulting: Implementation of security industries standards compliant IT trading applications
Reisebereitschaft
Weltweit verfügbar
Ab sofort verfügbar, Vor-Ort-Einsätze möglich
