Michael P.-Senior Finance Manager

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Experience
Senior Finance Manager
Formycon AG
- Monthly / quarterly and annual financial statements in accordance with HGB/IFRS
- Fixed asset accounting
- Reconciliation of general ledger / sub-ledgers
- Support with the migration to D365
- Statistics and advance VAT returns
ERP system: MS-NAV / D365
Teamlead SSC Accounting
PIA Automation Holding GmbH
- Monthly, quarterly and annual financial statements in accordance with IFRS & HGB
- IFRS16 (leasing)
- Refinancing
- Reporting package to the Chinese parent company
- Provisions & accruals
- C-SOX
Corporate language: English ERP system: SAP R4 / HANA
Head Finance
JUKI Automation Systems GmbH
- Monthly, quarterly and annual financial statements in accordance with HGB and IFRS
- Reporting package to the Japanese parent company
- Provisions & accruals
- Receivables management
- Fixed asset accounting
Corporate language: English ERP system: SAP Business One
Head of Finance
BRUNATA-METRONA GmbH & Co. KG
- Management of accounting & receivables management with 7 employees
- Ensuring proper monthly and annual financial statements in accordance with HGB for 8 companies
- Liquidity planning
- Operational involvement in day-to-day business
ERP system: SAP R3
Senior Accounting Manager
Porsche eBike Performance GmbH
- Monthly and annual financial statements in accordance with HGB and IFRS
- Review and processing of general ledger accounts
- Provisions and accruals
- Preparation and valuation of inventory
- Support with the reporting package
- Variance analyses
- Support during the annual financial statement audit
Corporate language: English ERP system: Weclapp
Head of Finance
ABT e-line GmbH
- Managed the Finance & Controlling division with 4 employees
- Fixed asset accounting
- Ensured proper monthly and annual financial statements in accordance with HGB
- Liquidity planning
- Operational controlling (projects, purchasing, sales)
- Business cases and cash planning
- InterCo reconciliations
- Internal reporting to management
ERP system: proALPHA
Senior Controller
Hitachi Astemo GmbH
- Responsible for 3 companies & 18 business units
- Operational controlling (margins, product groups)
- Monthly and quarterly financial statements
- Support in accounting
- GAP analyses at P&L and BU level
- Preparation & analysis of reports
- Cost center reports
- Reporting to Japan
Corporate language: English ERP system: SAP R3
Senior Accounting Manager
IC International Campus GmbH
- Monthly and quarterly financial statements in accordance with HGB and IFRS
- 3 companies
- Provisions and accruals
- Review and processing of the general ledger
- Payment runs
- Bank and cash accounting
- InterCo reconciliations
Senior Accounting Manager
Lilium N.V.
- Reconciliation of HGB, IFRS and tax accounts
- General ledger staff
- Contract management
- Provisions & contingent liabilities
- Support with annual financial statements
Corporate language: English ERP system: MS-Navision
Accounting Manager
Knape-Gruppe
- Monthly and quarterly financial statements in accordance with HGB for 11 companies
- General ledger reconciliations
- Fixed asset accounting
Head Finance
bmp greengas
- Building and expanding the finance department
- Preparing monthly and quarterly financial statements
- Operational support in day-to-day business
- Operational sales and volume controlling
- Project management (e.g. processes, digitalization)
- Asset accounting
ERP system: MS-Navision
Head Finance
Dornier MedTech
- Preparing and improving business evaluations
- Controlling (production, sales)
Corporate language: English ERP system: SAP
CFO
auticon
- Monthly & quarterly group reporting
- Ongoing financial accounting
- Clarifying international accounting issues
Corporate language: English
IFRS Specialist
Jochen Schweizer
- Supporting the general ledger, including subledger controls
- Creating provisions and accruals
ERP system: SAP
Industry experience
See where this freelancer has spent most of their professional time.
Experienced in Manufacturing, Energy, Automotive, Biotechnology, Pharmaceutical, and Utilities.
Business area experience
See which departments and functions this freelancer has contributed to most.
Experienced in Finance, Accounting, and Project Management.
Skills
- Sap R/3 Sap Hana – 11+ Years
- Ms365 / Navision – 8+ Years
- Proalpha – 4+ Years
- Sap Business One – 1+ Year
- Datev – 1+ Year
- Infor – 1 Year
- Lucanet – 2+ Years
Languages
Statistics
Experience
Expertise
Profile
Frequently asked questions
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Michael speaks the following languages: German (Native), English (Advanced), Spanish (Intermediate).
Michael has at least 7 years of experience. During this time, Michael has worked in at least 9 different roles and for 14 different companies. The average length of individual experience is 1 year and 6 months. Note that Michael may not have shared all experience and actually has more experience.
Based on recent experience, Michael would be well-suited for roles such as: Senior Finance Manager, Teamlead SSC Accounting, Head Finance.
Michael's most recent position is Senior Finance Manager at Formycon AG.
In recent years, Michael has worked for Formycon AG, PIA Automation Holding GmbH, JUKI Automation Systems GmbH, BRUNATA-METRONA GmbH & Co. KG, and Porsche eBike Performance GmbH.
Michael is most experienced in industries like Energy, Manufacturing, and Automotive. Michael also has some experience in Biotechnology, Pharmaceutical, and Information Technology.
Michael is most experienced in business areas like Finance, Accounting, and Project Management.
Michael has recently worked in industries like Manufacturing, Automotive, and Biotechnology.
Michael has recently worked in business areas like Accounting and Finance.
Michael will be available part-time from November 2026.
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