
Accounting & Controlling LLC
International Finance Consulting
I support companies with international finance, accounting, controlling and ERP transformation. With extensive experience across multinational environments and international accounting standards, I provide practical, reliable solutions tailored to each client's business needs.
Accounting & Financial Reporting
Reliable accounting is the foundation of informed business decisions. I support organisations with accurate financial reporting, regulatory compliance and efficient accounting processes.
• Preparation of monthly, quarterly and annual financial statements (HGB, IFRS & US GAAP)
• General Ledger Accounting
• Financial Reporting & Valuation
• Consolidation
• Intercompany Reconciliations
• Accounts Receivable, Accounts Payable & Fixed Asset Accounting
• VAT Accounting & Tax Reporting
• Treasury & Cash Management
• Financial Closing Process Optimisation
• Collaboration with Auditors & Tax Advisors
Controlling & Business Performance
Helping businesses gain financial clarity through planning, reporting and performance analysis.
• KPI Reporting
• Budget Planning
• Forecasting
• Budget vs. Actual Analysis
• Variance Analysis
• Cost Centre & Profit Centre Controlling
FINANCE TRANSFORMATION & ERP
Supporting finance transformation and ERP implementation projects from planning through successful delivery.
• ERP implementation support
• Finance process optimisation
• Business requirements analysis
• Functional specification review
• User Acceptance Testing (UAT)
• Go-live support
• Collaboration with IT & external implementation partners
ERP PROJECT EXPERIENCE
Navision → SAP R/3
VAT configuration, finance process implementation and coordination with SAP consultants.
IDEAL → Sage
Finance migration, data validation and process verification.
Diamant → AlphaPlan
Finance process review, User Acceptance Testing (UAT) and implementation support.