Stephan Michel-Interim CFO
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Experience
Interim CFO
Self-employed
- Restructuring of the Arab Al Douri Group
- Conversion to IFRS
Freelance Consultant (Finance Setup IFRS / HGB)
Freelancer
- Hauck GmbH & Co. KG – IFRS group consolidation
- Va-Q-Tec – IFRS group consolidation
- Paulig Teppichweberei GmbH – annual financial statements under HGB
- Uponor Kamo GmbH – IFRS annual financial statements
- WMT AG – annual financial statements under HGB
- Autoscout 24 – three IFRS group financial statements
- MOGRA GmbH – annual financial statements under HGB
- Solid CNC – annual financial statements under HGB
- Bauking GmbH, Group Headquarters in Dortmund
- Pacta GmbH – annual financial statements under HGB
- Dr. Silcher law firm – financial statements for various clients
CFO
Jennewein Biotechnologie GmbH
- Transition from a research institute to a commercial enterprise
- Planning, financing, setting up and managing financial accounting
- Successful sale for €310 million to Chr. Hansen
CFO
Pawlowsky Unternehmensberatung GmbH
- Setting up monthly and daily closing with SAP R/3
- Sales to national clients
- Interim CFO for Royal Appliance International GmbH (Dirt Devil vacuums) and PPT Group in Hong Kong
Director Finance
REUTAX AG
- Initiating financial accounting and consolidation with SAP R/3
- Monthly fast-close reporting
- Liquidity management and factoring
Commercial Managing Director
mimoOn GmbH
- Set up financial accounting at the ReWe accounting firm
- Sold the company to Infineon GmbH
Authorized Officer
EDS Itellium GmbH
- Transformed the three IT departments of Karstadt, Quelle and Neckermann into an IT consulting company
- Transfer pricing
- Sold the data centers to Atos Origin
- Sold the consulting shares to EDS and integrated into the EDS Group
- Implemented SAP, IFRS, and US GAAP
- Planned and managed the company
KarstadtQuelle AG
- Migrated 77 companies to SAP
- Built partial group financial statements and BCS
- Fast close and IFRS
- In-house banking and centralized group purchasing for 717 subsidiaries
- Established group policies and a document management system for finance and legal
Bischöfliche Prüfungsgesellschaft
- Audits for the Archdiocesan General Vicariate of Cologne, nursing homes, and hospitals
KPMG
- Audits under US GAAP, IFRS, and HGB
- Set up SAP and internal control systems
- Due diligence audits
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Information Technology, Biotechnology, and Retail.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting, Finance, Information Technology, Audit, Sales, and Strategy.
Summary
I guarantee that management and every responsible person in the company receive the numbers they need reliably and on time.
Skills
- Sap R/3 + Bcs
- Sap S/4 Hana
- Sage100
- Sap Business One
- Ms D365
- Ms Ax2012
- Konsolidator
- Oracle Erp
- Lucanet
- Lexware
- Addison
- Datev
- Abbas
- Proalpha
- Dagomix Immo
- Power Bi
Languages
Education
Diploma in Business Administration · Business Administration
Statistics
Experience
Expertise
Profile
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Professionals working in or nearby Heppenheim (Bergstraße), Germany
