Joerg (H. Paul) Schaefer
Senior Solution Architect
Experience
Senior Solution Architect
Serrala
Finance & IT Consultant / Interim CFO
JP Consulting / Freelancer
- Preparation and consolidation of monthly and annual financial statements (HGB & IFRS)
- Development of reporting and controlling structures
- Implementation and optimization of ERP systems (SAP, NetSuite, Dynamics)
- Leading complex finance IT transformation projects
- Interim CFO roles: budgeting, treasury, accounting
Lead Manager Finance & IT
Volkswagen Group Charging GmbH
- Responsibility for finance processes and BI systems
- Implementation of SAP S/4HANA Finance
- Development of group-wide reporting and controlling structures
- Interface management between finance and IT
Head of Finance
Giti Tire Deutschland GmbH & Giti Tire R&D GmbH
- Preparation of HGB/IFRS financial statements
- Budgeting and forecasting
- Implementation of BI and ERP systems for process optimization
Interim Senior Controller / Treasury Manager
Amadeus Feuer AG
- Management of treasury operations and cash flow
- Preparation of management reports
Lead General Ledger Accountant
Opus Capita GmbH
- Responsible for general ledger accounting, monthly and annual closings
- Implementing new IFRS guidelines, automating processes
General Ledger Accountant
MK Maring GmbH / Autohaus MK Maring GmbH
- Preparation of German GAAP statements
- Implementation of DATEV systems
Head of Accounting
Regjo Verlag GmbH
- Building and leading the finance department
- Implementing IFRS reporting
Industry Experience
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Experienced in Automotive, Professional Services, Media and Entertainment, Information Technology, Manufacturing, and Banking and Finance.
Business Area Experience
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Experienced in Accounting, Finance, Information Technology, and Business Intelligence.
Summary
Finance expert with over 15 years of experience in accounting, controlling, reporting, treasury and international accounting (HGB, IFRS, US-GAAP). At the same time, I have deep IT expertise in ERP and BI systems (SAP, Serrala, NetSuite, Dynamics, DATEV, LucaNet).
I combine the role of finance strategist with that of an IT enabler: from the balance sheet to consolidation, from cost accounting to a global ERP rollout. My dual expertise allows me to understand financial processes end-to-end, steer them strategically and transform them technologically.
Skills
Finance & Accounting
- Financial Accounting (Hgb, Ifrs, Us-gaap)
- Annual, Quarterly And Monthly Closings
- Group Financial Statements & Consolidation (Including Lucanet)
- Controlling, Cost Accounting, Profit And Loss Analysis
- Budgeting, Forecasting, Business Planning
- Treasury, Cash Management, Liquidity Planning
- Certified Balance Sheet Accountant (Ihk), Certified International Accountant (Cina)
- Tax And Compliance Management (National & International)
- Financial Reporting & Management Reporting
- Profitability Analysis, Kpi Development, Performance Controlling
Erp & Finance It Systems
- Sap: Fi/co, R/3, Ecc, S/4hana (Cloud & On-premise), Sap Business One, Sap Bydesign
- Microsoft Dynamics: D365 Finance & Operations, Business Central, Nav
- Oracle Netsuite: Erp, Hcm, Crm, Analytics
- Datev, Lexware, Sage (Financial Systems)
- Odoo (Erp), Zoho Books (Finance)
- Lucanet (Consolidation, Reporting)
- Erp Rollouts, Finance Process Harmonization, Erp Optimization
Business Intelligence & Reporting
- Microsoft Power Bi, Tableau, Netsuite Analytics, Google Data Studio
- Reporting Architectures, Kpi Dashboards, Data Analytics
- Management Reporting, Ifrs/gaap-compliant Financial Reports
Middleware & Process Digitization
- Celigo, Boomi, Mulesoft, Etf Connector
- Process Optimization & Automation
- Interface Management (Erp↔bi↔crm↔hr Systems)
- Digitalization Of Finance Processes, End-to-end Finance Transformation
Project Management & Leadership
- Finance & It Project Management (Erp Implementations, Bi Rollouts)
- Pmo, Prince2, Pmbok, Scrum, Kanban, Hybrid Methods
- Change Management, Process Harmonization
- Interim Cfo, Head Of Accounting & Controlling
- Consulting For Management Boards, Investment Decisions
It & Finance Tools
- Sap Fi/co
- Sap R/3
- Sap S/4hana
- Dynamics 365 Finance
- Oracle Netsuite
- Datev
- Lucanet
- Microsoft Power Bi
- Tableau
- Excel (Expert)
- Lexware
- Sage
- Zoho Books
- Celigo
- Boomi
- Mulesoft
Languages
Certifications & licenses
Certified Balance Sheet Accountant (IHK)
Certified Balance Sheet Analyst (IFRS & US-GAAP)
Dr. Endriss
Certified International Accountant (CINA)
Certified Fixed Asset Accountant
Certified Payroll Accountant
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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