Stefanie Dörmann-Finance Manager (Interim)
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Experience
Finance Manager (Interim)
GERRY WEBER International AG
- Support and harmonization of the O2C process
- Management of trouble shooting
- Preparation for the ERP switch from SAP R3 to Microsoft D365
Project lead / Transformation Accounting | General ledger and sub-ledger (Interim)
Körber AG
- Insourcing of financial accounting including setting up a finance team
- Introduction of a new ERP system S/4HANA for six companies
- Process setup and optimization for six companies
- Implementation of intercompany reconciliation software SAP ICMR
Team lead | Accounting accounts receivable and accounts payable (Interim)
James Hardie Holdings GmbH
- Restructuring of accounting functions
- Redesign and implementation of O2C and P2P processes
- Implementation and assurance of SOX compliance for sub-ledger accounting
Head of Accounting | Book-Keeping
Senvion SE
- Successful restructuring of the global accounting organization
- Management and successful implementation of the AP workflow
- Centralization and outplacement of the AR and AP functions from Hamburg/Husum to Portugal
- SAP implementation
- Optimization projects
Senior Accountant
FVG GmbH
- Leadership of finance
- Accounting
- Controlling
- Optimization projects
- Centralization and outplacement of AR and AP functions from Hamburg/Husum to Portugal
Finance and HR Manager
Dörmann Fenstertechnik GmbH
- Managing finance
- Accounting
- Controlling
- HR management
Industry Experience
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Experienced in Manufacturing, Energy, Professional Services, Construction, and Fashion.
Business Area Experience
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Experienced in Accounting, Finance, Project Management, Human Resources, Information Technology, and Operations.
Skills
- General Ledger
- Sap Fico
- Sap Mm
- Sap Sd
- Sap Icmr
- Organizational
- Fixed Assets
- Datev
- Transformation
- Travel Expenses
- Teams
- Zoom
- Skype
- Project Management
- Accounts Receivable
- Webex
- Trouble Shooting
- Accounts Payable
- Office 365
- Leadership
- Process Optimization
Languages
Education
Technical School For Economics
State-certified business economist · Recklinghausen, Germany
Westfälische Hochschule
Business Administration · Gelsenkirchen, Germany
Geniatec AG
Wholesale and foreign trade clerk · Recklinghausen, Germany
Statistics
Experience
Global Experience
Expertise
Profile
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