Holger Jaschke-Interim Finance Manager
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Experience
Interim Finance Manager
Dabico Airport Solutions
Consulting project on VAT and real estate transfer tax
Intreal Gruppe
- Consulting on VAT and real estate transfer tax
Consulting on fund accounting and month-end closings
Patrizia AG
- Consulting on fund accounting
- Support with month-end closings
Consulting project on analyzing and correcting VAT correction items
Patrizia AG
- Analysis and correction of VAT correction items
ERP project
Pharma Gruppe
- Interface role between finance and IT during the Infor M3 release change
Finance Manager
Hilco Gruppe
- HGB and US GAAP financial statements
- Preparation of tax returns
- Team lead for Infor M3 implementation
- Consolidation of multiple group entities
European Finance Manager
Breitfeld & Schliekert GmbH
- Head of the accounting department at the site
- Preparation for the implementation of a shared service center for all European group companies
- Implementation of a new ERP system
- Responsibility for financial statements and tax returns
- Leading a team of up to 8 employees
Finance Director
Arjo Deutschland GmbH
- Member of the management board and authorized signatory for the company
- Responsibility for the finance area (financial accounting, controlling, taxes)
- Reporting under HGB and IFRS, budgeting, forecasts and cash planning, reconciling IFRS to HGB and tax
- Reorganization of the department
- Integration of the shared service center into the local structure
- Leading the finance team (8 employees at the site and 4 in the shared service center in Krakow)
- Reporting into an international matrix structure to France and Sweden
Head of Accounting and Controlling D/A/CH+CZ
Ortho-Clinical Diagnostics-Gruppe
- Member of the management board
- Responsibility for accounting (financial accounting, controlling, taxes) and commercial tasks in a complex matrix structure
- Reporting under US GAAP and HGB, budgeting, forecasts and cash planning, reconciling HGB to US GAAP and tax
- Establishment of new structures after change of ownership
- Implementation of a holding structure in Germany
- Operational and process design cooperation with an international shared-service center
- Leading the finance team at the site and in CZ
- Implementation of SAP (FI/CO/Workflow)/Ariba/JDE/BPC
CFO / Commercial Director
CARE Vision Germany GmbH
- Responsibility for the entire commercial area (accounting, controlling, purchasing, HR)
- Reporting under HGB and IFRS, budgeting, cash planning
- Restructuring of the department (functional division of activities)
- Leading the commercial team
- Managing the company together with the two managing directors of the parent company
- Process optimization
Controller
Flir Systems GmbH
- Responsibility for finance (HGB/US GAAP), budgeting, planning, reporting, cash management, personnel, IT, process optimization
- Commercial responsibility and signing authority
- Personnel responsibility
- Implementation of SAP (FI-CO-SD-MM)
- Implementation of SOX/SEC regulations
- Execution of M&A projects, transfer pricing models, tax optimization
- Execution of restructuring projects
- EMEA division controlling of a product line since 2009
- Collaboration in international teams
Finance Manager Central and Eastern Europe
Seagate Software IMG GmbH
- Responsibility for finance and reporting (HGB/UK GAAP)
- Personnel responsibility and management
- Implementation of ERP (Sage)
Controller
Deutsche Structured Finance
- Reporting tasks
Controller / Commercial Manager
Nippon Sanso Europe GmbH
- Responsibility for finance and reporting (HGB and US GAAP)
- Personnel responsibility, investment projects, process optimization
- Implementation of reporting and controlling
Assistant Controller / Controller
PSION GmbH
- Management of financial accounting
- Reporting under HGB and UK GAAP
- Personnel responsibility
- Implementation of controlling projects
Cost Accounting / Planning Clerk
KfH Kuratorium für Dialyse und Nierentransplantation e.V.
- Controlled material usage for 160 dialysis centers
- Assisted in controlling projects
Civilian Service
Export Clerk
Fleissner GmbH & Co. KG
- Prepared shipping and export documents
- Handled letters of credit
Patrizia Immobilien KVG
- Advised on fund accounting and monthly closings
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Manufacturing, Healthcare, Information Technology, Chemical, Government and Administration, and Real Estate.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting, Finance, Human Resources, Project Management, Operations, and Information Technology.
Skills
- High It Affinity
- Ms Office
- Use Of Various Erp Systems (Sap R3 Fi/Co/Mm/Sd, Baan, Sage, Navision)
- Hyperion
- Bpc
- Implementation Of Baan And Sap (Several Times, Most Recently In 2015/2016)
- Implementation Of Infor M3 (Most Recently In 2021 And 2022)
Languages
Education
Fernuniversität in Hagen
Business Informatics · Hagen, Germany
Rhein-Ahr-Campus
MBA, Marketing · Business Administration · Remagen, Germany
Verwaltungs- und Wirtschaftsakademie Frankfurt
Business Economist (VWA) · Business Administration · Frankfurt, Germany
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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