Richard T.-Project Manager
Check rate
Experience
Project Manager
Telecommunications company
- Background: Fundamental adjustment of the fixed asset accounting system landscape and the resulting improvement in data quality and standardization, automation of processes
- Migration of the SAP system to SAP S/4 HANA
- Introduction of a dedicated SAP S/4 HANA for logistics
- Introduction of a new cooperation model with partner companies for network expansion
- Updating the asset structure to the latest state of network technology, taking into account Single RAN, Open RAN, virtualization, Network Slicing
Team member
Startup founding team in the environment of TH Köln
- Background: Developing the business idea, defining the MVP, preparing the first pitch deck
- Preparation and execution of team workshops
- Structuring the business idea and identifying the assumptions
- Market analysis of demand and competitors
- Calculation of the business model, financial planning and funding gap
- Organizing, preparing and conducting interviews with customers (companies and consumers)
- Coaching the team in interview techniques and communication skills
- Preparation and presentation of the pitch deck
Team member
Real estate bank
Loan accounting in SAP CML, BCA, FI, iBox
Special accounting requirements for syndicated loans
SAP S/4 HANA: Support with test planning and test case creation for responsible processes
Accounting for liabilities to customers
Optimization and automation of accounting processes
Monthly closing process with various reconciliation and posting activities
Contact person for the auditor for the responsible areas
Interface function with IT
Background: Explaining the differences between the income statement in Accounting and Risk Management, including the implementation of harmonization potential
In-depth analysis of data flows and calculations in a complex system environment
Affected systems: SAP CML, BCA, Summit, Marlin, SAP platform iBox, Posting-Hub
Compiling and evaluating business and system knowledge from several business areas
Specification and testing of required software changes
Administration of Confluence areas and Jira boards
Specification and use of a Python analysis tool, independent development of a Python tool
Identification and specification of automation potential
Interface function between business departments and IT
Background: New reference interest rates (LIBOR reform) require various adjustments in SAP CML
Writing the functional concept from the Accounting perspective
Defining and testing new Flow Types in SAP CML
Defining and testing new posting methods
Test and defect documentation in Jira
Background: Correction according to IAS for a specific IFRS-9 requirement
Management of implementation, testing, go-live and post-go-live with more than 10 team members and 7 affected systems using Jira, Confluence, Bee4IT
Creation of the functional concept from the Accounting perspective, including user stories
Determining the impact on the iBox and all downstream reporting systems
Planning and implementation, including budget responsibility
Preparation and execution of the project kickoff, regular meetings and various workshops
Preparation and presentation of the matter for management and auditors
Preparation of the IAS-8 disclosure in the financial statements
Review and internal reporting of the specific impacts on the following quarterly and annual financial statements
Team member
Automotive banking group (group of Automotive Bank A)
- Background: Bank group based in the United Kingdom outsources the preparation of the financial statements for the group and subsidiaries to KPMG Deutschland
- Definition of workflows and processes with the customer and implementation using ONESOURCE software
- Training of team members, design and monitoring of the internal preparation process, including guidance for the Shared Service Center
- Timely preparation of several final financial statements, including various draft versions
Team member
Automotive banking group (group of Automotive Bank A)
- Background: Bank group based in the United Kingdom outsources the preparation of the financial statements for the group and subsidiaries to KPMG Deutschland
- Definition of workflows and processes with the customer and implementation using ONESOURCE software
- Training of team members, design and monitoring of the internal preparation process, including guidance for the Shared Service Center
- Timely preparation of several final financial statements, including various draft versions
Sub-Project Manager
Autobank A
- Background: Establishment of a bank and portfolio transfer from a branch as a result of Brexit
- Test plan creation, testing and defect management with Jira
- Organization and leadership of project meetings and workshops
- Adjustment of the amortization methodology for fixed assets
- Understanding of existing processes and design of new processes in accounting
- Process optimization and automation with RPA
- Preparation and execution of the cut-over
Team Member
Autobank B
- Background: The banking group has to implement the new IFRS 9 standard
- Application of IFRS requirements to contracts and framework conditions of the banking group, as well as development of the functional concept including user stories
- Understanding of the system environment and data flows in accounting, risk management and controlling
- Presentation of the status quo and development of the future process
- Variance analysis and recommendation for action for IFRS 9 versus HGB/French GAAP
- Accounting and impairment of auto loans, finance leases and operating leases
- Systems used: Confluence, PeopleSoft SAP
- Organization and moderation of workshops with different business areas
- Clarification of issues and discussion of implementation alternatives with the development team
Team Member
Retail Bank
- Background: The bank advises private clients on investments and has to comply with WpHG requirements
- Understanding and assessment of processes in the front, middle and back office
- Documentation of audit results
- Test customer meetings at various branches
Team Member
Asset Manager
- Background: Annual financial statement audit of an asset manager and regulatory audit
- Audit of business planning
- Audit of accounting in Datev and the accounting-related control system
- Audit of compliance with regulatory requirements under MaRisk
Team Member
Retail Banking Group
- Background: Annual financial statement audit of a retail bank and various service and holding companies in accordance with HGB/RechKredV/IFRS and regulatory law (MaRisk, InstitutsVergV)
- Process understanding and audit of fixed asset accounting, depreciation and reporting
- Process understanding and audit of commission income
- Audit of investments, including impairment testing
- Use of CaseWare for booking and audit documentation
- Audit of outsourcing arrangements, outsourcing agreements and service-level agreements in compliance with MaRisk AT9
- Audit of salary structures in compliance with InstitutsVergV
Audit Manager
Payment Service Provider
- Background: Annual and consolidated financial statement audits for payment service providers in accordance with HGB/IFRS/US-GAAP
- Understanding of the payment services and credit card acquiring business models
- Organization of the audit process and audit team
- Development of the audit strategy for the initial audit of an acquired company and support during the liquidation process
- Audit of financial reporting using Microsoft Dynamics for various balance sheet and income statement items and audit documentation
- Audit of the financial reporting control system
Industry experience
See where this freelancer has spent most of their professional time.
Experienced in Banking and Finance and Telecommunication.
Business area experience
See which departments and functions this freelancer has contributed to most.
Experienced in Project Management, Accounting, Finance, Information Technology, Logistics, and Audit.
Languages
Statistics
Experience
Expertise
Frequently asked questions
Have questions? Find more information here.
Richard is based in Görlitz, Germany.
Richard speaks the following languages: German (Advanced), English (Advanced).
Richard has at least 11 years of experience. During this time, Richard has worked in at least 5 different roles and for 10 different companies. The average length of individual experience is 1 year. Note that Richard may not have shared all experience and actually has more experience.
Based on recent experience, Richard would be well-suited for roles such as: Project Manager, Team member, Sub-Project Manager.
Richard's most recent position is Project Manager at Telecommunications company.
In recent years, Richard has worked for Telecommunications company, Startup founding team in the environment of TH Köln, and Real estate bank.
Richard is most experienced in industries like Banking and Finance, Telecommunication, and Professional Services.
Richard is most experienced in business areas like Project Management, Accounting, and Finance. Richard also has some experience in Information Technology, Logistics, and Audit.
Richard has recently worked in industries like Telecommunication, Banking and Finance, and Professional Services.
Richard has recently worked in business areas like Project Management, Information Technology, and Logistics.
The availability of Richard needs to be confirmed.
Daily rate distribution
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Average rates for similar positions
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Calculated based on our freelancers’ daily rates as of 26 Oct 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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