Ulrike (Gernß) Basten-Interim Manager | Finance & Controlling Consultant
Experience
Interim Manager | Finance & Controlling Consultant
NTT Global Data Centers EMEA GmbH
- Structuring digital and general audit processes for the accounts payable area
- Setting up and standardizing FI reports after S/4 HANA migration
- Operational support for accounting
- Introducing KPIs in the AP area
Interim Manager | Finance & Controlling Team Lead
Westiform Germany GmbH
- Structuring financial processes in preliminary insolvency proceedings (self-administration)
- Catching up on monthly closings
- VAT returns for DE/GB/FR/NL
- Liquidity planning
- Contact person for management, insolvency administrators, tax advisors, and auditors
Interim Manager | Commercial Director
Schöpflin Stiftung
- Cost center and cost unit accounting
- Annual financial statements according to HGB and German Tax Code
- Supporting the audit process
- Budget preparation
- Point of contact for foundation oversight, banks, tax advisors, auditors, and insurers
Instructor for Vocational Training and Continuing Education
alfatraining Bildungszentrum GmbH
- Controlling
- SAP FI-CO
- SAP MM
Designated Head of Finance and Accounting
Otto Alte-Teigeler GmbH
- Monthly and annual financial statements for group companies
- Supporting the audit process
- Controlling of domestic and foreign holdings
- Preparing consolidation and group financial statements
Department Controller
Hauraton GmbH & Co. KG
- Cost center and cost object accounting
- Annual financial statements according to HGB
- Calculation of production costs
- Inventory supervision
- Project support for master data management
Accounting/Controlling
Kaba Gallenschütz GmbH
- Budget preparation
- Cost and performance accounting
- Participation in monthly, quarterly and annual closings under HGB and IFRS
- Calculation of production costs, preliminary and final cost calculations
- Inventory supervision
- Team lead for operational data collection
Lead Controller
Schöck Industrie- und Verwaltungsbau GmbH
- Budget preparation
- Cost and performance accounting
- Participation in monthly, quarterly and annual closings under HGB
- Pre- and post-calculations for trades
Software Consultant
Schleupen
Employee
Tourismusberatung Reppel + Partner
Administrative Assistant
B. Braun Arzneimittel GmbH
- Department: Controlling
Industry Experience
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Experienced in Manufacturing, Construction, Pharmaceutical, Government and Administration, Education, and Information Technology.
Business Area Experience
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Experienced in Finance, Accounting, Operations, Audit, and Procurement.
Skills
- Sap R/3 As Key User For Co, Fi And Mm Modules
- Sap R/3 User Knowledge For Pp And Sd Modules
- Proficient In Datev
- Proficient In Proalpha
- Proficient In Qlikview
- Expert Skills In Ms Word / Excel / Powerpoint / Outlook
Languages
Education
Universities of Applied Sciences for Business in Berlin and Saarbrücken
Diploma in Business Administration (FH) · Business Administration · Saarbrücken, Germany
Technical Secondary School for Business
Advanced Technical College Entrance Qualification · Business · Berlin, Germany
B. Braun Melsungen AG
Industrial clerk · Melsungen, Germany
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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