Thomas Von Prondzinski-Interim Manager and Sparring Partner
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Experience
Project Lead in Invoice Audit
tvp-interim
- Project lead for invoice auditing, responsible for managing and coordinating project tasks
- Advising on optimizing existing processes and structures within the invoice audit department with a focus on efficiency, transparency and digitization
- Consulting on the ERP system change from SAP to Oracle, especially regarding the integration of invoice auditing requirements
- Conducting structured and goal-oriented project management
Interim Finance Director
tvp-interim
- Functional leadership of the finance department, including hands-on work and independent decision-making representation
- Responsible for a German GmbH, two companies in the UK, and one company in Turkey, winding up companies in Ukraine and Russia
- Responsible for the accurate and timely preparation of monthly, quarterly, and annual financial statements under HGB and US GAAP, including the annual budgeting process, regular forecasts, analysis and reporting of actual financial results compared to budget and prior year from the perspective of the company, region and business unit
- Point of contact for all accounting and tax issues, including independent engagement of external advisors and auditors
- Regular and continuous interaction and collaboration with the Corporate Finance team in the USA
- Ensuring accounting records, including full inventory management
- Preparation of monthly VAT returns, working with external tax advisors to ensure accurate and timely filing of tax returns
- Reporting to internal and external stakeholders
- Project controlling
- Liquidity management and preparation of cash forecasts
- Contract administration and input on contract design
- Sparring partner to management for strategic decisions
Consulting and Project Services in Accounting and Controlling
tvp-interim
- Organization and coordination of year-end closing, interface to auditors
- Interim management of the accounts payable / purchase-to-pay team
- Recruiting and rebuilding of accounts payable, accounts receivable, and general ledger teams, focusing on asset accounting and lease accounting
- Collaboration with the SSC as an operational interface
- Management of all financial accounting processes
- Optimization and further development of internal process flows
Commercial Manager
tvp-interim
- Commercial consulting for management and the Finance & Controlling departments
- Point of contact for the Shared Services FiCO, IT & IMS
- Advice on purchasing and value chain
- Management of commercial topics within the company: cost support for project calculation, ongoing post-calculations, WIP determination, inventory management, maintenance of the ERP system PSI Penta, handover of verified documents to the SSC interface, specific provisions issues, facility management (lease agreements)
- Management of FiCO interaction with the parent company: reporting, forecasting, budgeting, coordination of financing matters
- Controlling and business controlling
- Taking over and continuing change processes
External Consulting
tvp-interim
- Consulting on commercial process development
Head of Accounting
tvp-interim
- Interim Head of Accounting
- Accounting under HGB and IFRS with monthly, quarterly and annual financial statements for three German and one Belgian company, covering a total of six plants, two central and development offices and a holding
- Advising on the preparation of statutory reports, legally required reporting for accounting and tax purposes, as well as group information/reporting requirements
- Main contact for auditors and banking partners in Germany
- Ensuring compliance with the internal control rules of the PO Group
- Cash accounts, local financing and payments for German and Belgian entities
- Supporting controlling, projects and business in accounting and tax matters
- Driving continuous process improvements
Deputy Chief Financial Officer / Finance Manager
tvp-interim
- Responsible for financial accounting and controlling, as well as handling all accounting transactions
- Responsible for preparing the group's monthly, quarterly and annual financial statements
- Managing local and international accounting
- Preparing ongoing profit and loss statements and analysis, including rolling forecasts and budget planning
- Developing the group's mid-term plan and projections in coordination with stakeholders
- Preparing ad-hoc reports and analyses
- Managing corporate finances, including liquidity management
- Further development and expansion of meaningful reports
- Continuous improvement of commercial structures and processes
- Point of contact for auditors during the preparation of the group's annual financial statements and for executive management as well as managers on all issues related to accounting, financing, taxes and controlling
SOX Manager
tvp-interim
- Ensuring SOX compliance in Germany for the business process area
- Point of contact for the finance department and across departments to discuss planned process changes
- Identifying and assessing risks
- Supporting process owners in addressing control weaknesses
- Developing appropriate controls and monitoring progress as part of project management
- Assisting in the implementation and design of all internal control measures
- Updating documentation (narratives & risk control matrix)
- Ongoing collaboration with the IT lead to identify interactions, and coordination with international internal control departments (UK, FR)
- Preparing and delivering training as needed
- Point of contact for auditors and testing
CFO (Deputy to the CEO)
tvp-interim
- Coordinating various departments and divisions
- Stabilizing and restructuring accounting, including SAP system structures
- Implementing improvement and optimization measures
- Rebuilding IT and IT processes, selecting and coordinating IT service providers
- Negotiating with works council and trade union
Industry Experience
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Experienced in Professional Services and Manufacturing.
Business Area Experience
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Experienced in Finance, Accounting, Audit, Project Management, Business Intelligence, and Procurement.
Summary
Interim management and consulting in the areas
- Accounting and Controlling
- Processes
- IT Systems
- System Implementations
- Risk Management System, Internal Control System
- Support in Projects and Audits
- Interface Moderation and Management
- Sparring, Questioning and Discussing Business Models, Strategies, Approaches and Procedures
Skills
Diplom Betriebswirt (Fh) With Extensive Experience As Cfo, Coo, And Commercial Director, In Leadership Roles Covering Accounting, Controlling, Finance, It, And Auditing Across Various Sectors Of Industry And Services
- Turnaround Management
- Preparation And Audit Of Monthly And Annual Financial Statements As Well As Group Accounts Under Hgb, Ifrs, And Us Gaap
- Development, Implementation, And Execution Of Budgeting, Forecasting, Cash Flow Planning, And Liquidity Management
- Introduction Of Controlling Tools, E.g. Key Performance Indicator Systems
- Coordination Of Company-wide Projects And Topics (E.g. It System Implementations)
- Review And Further Development Of Risk Management Systems And Internal Control Systems (Ics), Including Under The Us Sarbanes-oxley Act Sec. 404 (Sox)
- Implementation And Auditing Of Financial And Reporting Processes (Financial Accounting, Controlling, Group Reporting), As Well As Processes In Purchasing, Sales, Production, Hr, And It
Languages
Education
University of Applied Sciences Dortmund
Diploma in Business Administration (FH) · Business Administration · Dortmund, Germany
Ruhr University Bochum
Economics · Bochum, Germany
Ruhr Gymnasium
Abitur · Witten, Germany
Statistics
Experience
Expertise
Qualifications
Profile
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