Kristina Zeumann-Independent Interim and Project Manager
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Experience
Interim and Project Manager Finance and Accounting
Freelancer
Commercial Finance Manager
Automotive Supplier Company GmbH
- Commercial management and leadership of finance, accounting, billing and human resources department
- Processing monthly, quarterly and year end closing (HGB/DATEV)
- Optimization of financial and commercial processes
- Implementing controlling processes (cost structure, cost unit accounting, inventory valuation)
- Responsible for contract management
- Reporting of financial data and tax reports
- Processing analysis (profitability of projects)
- Processing cash flow management reports
- Active accounts receivable management
- Contact for financial auditors, European fiscal representatives, tax advisers and bank partners
- Monthly stakeholder reporting
Finance Manager (Interim Manager)
Takata GmbH
- Leadership of finance department and reporting (5 employees)
- Processing monthly, quarterly and year end closing (US-GAAP and HGB) for 3 subsidiaries
- Reporting of financial data
- Processing annual financial reports and notes
- Reporting of monthly tax reports
- Optimization of financial and commercial processes
- Contact for financial auditors, European fiscal representatives, tax advisers and bank partners
Commercial Manager
EF Express a trademark of Flash Group
- Commercial management and leadership of finance, accounting, billing and human resources department for 5 subsidiaries at home and abroad
- Responsible for all commercial processes and projects
- Optimization of processes
- Processing year end, quarterly and monthly closings (HGB)
- Processing annual financial reports and notes
- Active accounts receivable management
- Responsible for contract management
- Member of the billing project introducing a new billing system
- Contact for financial auditors, European fiscal representatives, tax advisers and bank partners
Various Positions
Amadeus FiRe GmbH
- Commercial management and leadership of finance, accounting, billing and human resources department for 5 subsidiaries at home and abroad
- Responsible for all commercial processes and projects
- Optimization of processes
- Processing year end, quarterly and monthly closings (HGB)
- Processing annual financial reports and notes
- Active accounts receivable management
- Responsible for contract management
- Member of the billing project – introduction of a new billing system
- Contact for financial auditors, European fiscal representatives, tax advisers and bank partners
- Monthly reporting of the finance data (SAP/R3; Cognos)
- Responsible for risk management (analysing and optimization of business processes under consideration of the included risks)
- Introduction of cost and profit center structures
- Reporting of monthly tax reports
- Taking care of bank guarantees and ensuring their correctness
- Representation of a division manager for a Japanese automotive company
- Project member to introduce J-SOX
- Processing monthly cash flow hedging reports (IFRS)
- Processing monthly sales forecasts
- Leadership of the distribution department (7 commercial employees)
Controller, Deutsche Bundesbahn
Jobs in time Rhein – Main GmbH
- Responsible for the monthly reporting of finance results
- Responsible for 14 sales employees
- Project member for introduction of the CRM tool/SAP R3 and integration of the reporting data
Finance Manager (Interim Manager)
Elba Dresden GmbH
- Processing quarterly and monthly closings (Oracle, HGB and IFRS)
- Responsible for bringing finance data after a merger (purchased 10 Hilton hotels) in cooperation with Grand Thornton, accounting services in London, UK
- Consolidation of finance data
- Reporting of finance data to the finance headquarter in London, UK
- Project member in the project group for introduction of PeopleSoft and taking over the finance data of Oracle
Head of Accounting and Controlling
EAD
- Leading the finance and accounting department and controlling (7 employees)
- Processing year end, quarterly and monthly closings (SAP/R3, HGB)
- Processing annual financial reports and notes
- Build up of profit center structures
- Processing calculation keys for projects
- Responsible for projects taking over different public institutions under financial considerations
- Responsible for contract management
- Contact for financial auditors, European fiscal representatives, tax advisers and bank partners
Finance Manager Central Europe (Interim Manager)
Tata Consultancy Services GmbH
- Management and leadership of finance department (2 employees)
- Build-up and reorganisation of the complete group of accounting departments in Frankfurt, Düsseldorf, Hamburg and München (take over of Nokia)
- Processing monthly and quarterly closings (SAP/R3, HGB and US GAAP)
- Consolidation of finance data
- Reporting of finance data to the finance headquarter in Amsterdam
- Responsible for insurance contracts
- Processing daily cash management
- Contact for financial auditors, European fiscal representatives, tax advisers and bank partners
Manager of Accounting
Horiba GmbH
- Management and leadership of finance department (3-4 employees)
- Build-up and reorganization of the complete accounting department
- Processing monthly and quarterly closings (HGB) using SAP/R3
- Member of the SAP/R3 project for introducing a new version
- Processing annual financial report and notes
- Active accounts receivable management
- Contact for financial auditors, European fiscal representatives, tax advisers and bank partners
Teamleader Accounting
Varian GmbH
- Responsible for a team of 6 employees (receivable and payable)
- Processing monthly and quarterly closings (US-GAAP) using SAP/R3
- Monthly reporting into US finance systems (Citrix/Hyperion)
- Processing monthly tax reports and high-level management reports
Teamleader Accounting
Polimeri Europa GmbH
- Responsible for a team of 4 employees (receivable and payable)
- Processing tax reports, accruals, analysis and guidelines using SAP/R3
- Substitution of the treasury manager
Accounting Manager
DVB Bank AG
- Reconciliation of German Commercial Code accounting to IAS accounting within the IAS project team (SAP/R3)
- Processing the opening balance sheet and statement of income (IAS)
- Responsible for the impairment tool and IAS hedge management
- Appointed business application manager within the Data Quality Team linking IT and finance (HGB, IAS)
Finance Coordinator Service Management Systems
Du Pont de Nemours GmbH
- Responsible for complete European accounting (current assets $7.5 million) and accounts payable on behalf of the US parent company
- Processing month and year end closing (US-GAAP and HGB)
- Monthly reporting into US finance systems
- Processing monthly tax reports and high-level management reports
- Coordinating and implementing various projects including finance reconciliation, SAP/R3 introduction and Six Sigma projects
- Supervised two employees
Coordinator European Service Management
Du Pont de Nemours GmbH
- Establishing finance processes into a new system (project)
Accountant Assistant
Du Pont de Nemours GmbH
- Monthly reporting (German Commercial Code)
Senior Material Planner
Du Pont de Nemours GmbH
Material Planner Marketing Service
Du Pont de Nemours GmbH
- Processing demand profiles and forecasts
Consultant
GTZ (German Agency for Technical Cooperation)
- Feasibility study on innovations
Trainee
GTZ (German Agency for Technical Cooperation)
- Implemented a data bank based on UNESCO software
Student Assistant
Deutscher Interim Service
Student Assistant
Ingrid Kobbe Zeitpersonal-Service
Commercial Employee
Studentenwerk der Technischen Hochschule
- Advised students about financial support during their study
Employee Accounting Control
Wickes-Baumarkt GmbH
- Responsible for two building centers and coordinating supplier invoices
Industry Experience
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Experienced in Chemical, Professional Services, Transportation, Automotive, Manufacturing, and Education.
Business Area Experience
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Experienced in Accounting, Finance, Project Management, Human Resources, Operations, and Supply Chain Management.
Skills
- Microsoft Office (Excel, Word, Powerpoint, Access)
- Sap/r3 (Fi, Co, Mm And Sd, Fixed Asset Module)
- Sap S/4hana
- Cognos
- Oracle
- Datev
- Addision
- Seeburger System
- Harvard Graphics
- Lotus Notes
- Outlook
- Unix
- Ftp
- Unesco-software "Cds-isis"
- Internet
- Sap/r2
- Prompt
- Dispatch
- Ms Project 98
- Citrix
- Hyperion
- Datev
- Microsoft Dynamics 2013
- Navision 2009
- Multicash (Drecash)
- Hfm
- Mach
- Compass
- Jd Edwards (As400)
Languages
Education
Rhineland-Palatinate University of Applied Sciences, Worms Department
Diploma in Business Administration, Foreign Trade and Business with English and Spanish as the two required foreign languages · Foreign Trade and Business · Worms, Germany
Martin-Behaim School, Darmstadt
Abitur (German high school diploma) · Business/Administration · Darmstadt, Germany
Bausch-Import KG
Apprenticeship as a Wholesale and Foreign Trade Clerk, successfully passed the Chamber of Industry and Commerce (IHK) exam · Wholesale and Foreign Trade Clerk · Griesheim, Germany
Certifications & licenses
Six Sigma Green Belt
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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