Thomas Hala-Interim Manager Finance and Controlling
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Experience
HUBER + SUHNER GmbH
- Preparation and support of the year-end closing for the Austrian site
Interim Manager Finance and Controlling
KLINGE PHARMA GmbH
- Consulting on the process for received customer prepayments
Career break / Further training
- Training SAP S/4HANA FI/CO (self-study)
- Advanced Excel skills
- Training in IFRS accounting
- Advanced French language skills
Interim Manager Finance and Controlling
HUBER+SUHNER GmbH
- Leading financial accounting and controlling
- Preparation of monthly and annual financial statements according to HGB and Swiss GAAP FER
- General ledger accounting
- Budgeting and forecasting
- Product costing
- Key User SAP ERP ECC FI/CO
- Supporting company setup including implementation of SAP ERP ECC
- Presentations to executive management
- Point of contact for financial and tax auditors, banks
- Commercial support for the Austrian site
Commercial Director, General Authorized Officer
HUBER+SUHNER GmbH
- Leading financial accounting and controlling
- Member of the country management team
- Planning and execution of the year-end closing process
- Preparation of monthly and annual financial statements according to HGB and Swiss GAAP FER
- General ledger accounting
- Presentations for the management team
- Participation in budgeting and forecasting
- Key User SAP ERP ECC FI/CO
- Ongoing cash management
- Updating transfer pricing documentation
- Point of contact for financial, tax, and customs auditors, banks
- Preparing property sale
Head of Financial Accounting and Controlling
HUBER+SUHNER GmbH
- Lead financial accounting and controlling
- General ledger accounting
- Planning and execution of the year-end closing process
- Preparation of monthly and annual financial statements according to HGB, SWISS GAAP FER and IFRS
- FI/CO subproject manager for conversion to SAP ERP ECC
- SAP ERP ECC FI/CO key user
- Participation in budgeting and forecasting
- Presentations to management
- Due diligence for company acquisitions
- Implementation of digitalization projects (purchase-to-pay, automated bank statement program)
- Contact person for auditors, tax auditors, customs auditors and banks
- Support for restructuring measures
- Implementation of Cash Management Pro banking system
- Integration of an external payroll service provider with the existing financial accounting
- Preparation of transfer pricing documentation
- Preparation of tax process documentation
- Development of an internal control system
- Ongoing cash management
- Implementation of profit and loss transfer agreement
- Assessment of international VAT chain transactions
- BAAN IV key user
- Posting and reconciliation of ongoing payroll
- Ensuring intercompany financing
- Preparation and submission of e-balance sheets
- Update of travel expense policy
Controller
HUBER+SUHNER GmbH
- Preparation of annual and monthly financial statements according to IFRS and SWISS GAAP FER
- Contact person for group controlling Switzerland
- Planning and execution of budgeting and forecasting
- Variance analyses (actual vs planned)
- Further development of cost accounting
- Preparation of transfer pricing documentation
- Development of an internal control system
- Enhancement of BI tool
- Presentations to management
Controller
EMTEC MAGNETICS GmbH
- Support in preparing monthly financial statements according to HGB
- Participation in and execution of annual inventory count
- Variance analyses (actual vs planned)
- Participation in the development of going concern concepts
Financial Analyst, Plant Controller
W.L. Gore & Associates GmbH
- Monthly and quarterly sales and cost reporting for the COF (Consumer-Oriented Fabrics) business unit
- Conducting budgeting
- Variance analyses (actual vs planned)
- Member of project team for implementation of European rolling forecast system, including training of local and international staff
- Preparation of monthly global plant reporting, including report to the global manufacturing manager
- Presentations at national and international meetings
- Preparation of product reviews
- Project member for conversion to J.D. Edwards ERP system
Controlling Intern
HOLLISTER ULC
- Various controlling tasks
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Manufacturing, Banking and Finance, and Professional Services.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting, Finance, Business Intelligence, Audit, and Information Technology.
Summary
With 28 years of experience in operational and strategic finance and controlling, including leading accounting and controlling departments and as a member of management teams, I have gained extensive knowledge in accounting according to HGB, IFRS, and Swiss GAAP FER, in overhead cost controlling, budgeting, product costing, reporting, and in implementing ERP systems and digitalization projects.
My hands-on mentality, strong focus on quality, and affinity for ERP systems (especially SAP) have made me an experienced finance, controlling, and SAP expert.
Skills
- Sap S/4hana
- Sap Erp Ecc
- Baan Iv
- Ms Office (Excel, Power Query, Powerpoint, Word, Outlook, Teams)
- Cognos
- Coupa / Kofax
- Vba Programming
- Various Bi Tools
- Cash Management Pro
Languages
Education
Munich University of Applied Sciences
Diploma in Business Administration (FH) · Business Administration · Munich, Germany
Kreissparkasse Ebersberg
Bank Clerk (IHK) · Bank Clerk · Ebersberg, Germany
Certifications & licenses
Certified SAP User in Financial Accounting SAP S/4HANA 2023
WBS-Training, WBS LearnSpace 3D
Certified SAP User in Management Accounting SAP S/4HANA 2023
WBS-Training, WBS LearnSpace 3D
Certified SAP S/4HANA Key User FI/CO
WBS-Training, WBS LearnSpace 3D
Excel Academy
Digitalneu GmbH
Mining Financial Model & Valuation
Corporate Finance Institute
Statistics
Experience
Expertise
Qualifications
Profile
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