Services

Interim Finance Leadership

As Interim CFO, Interim Head of Finance, Interim Head of Accounting, or Interim Financial Controller, I perform all kinds of tasks that come with the role, such as

Providing leadership to my client's finance department
Preparation of annual budgets or quarterly forecasts
Preparation of the multi-year Strategic Business Plan
Preparation of (monthly) financial reporting packs
Financial Planning and Analysis (FP&A)
Restructuring.

IFRS, US-GAAP, HGB Accounting & Reporting

I provide my clients with all kinds of accounting & reporting related services under IFRS, US-GAAP and German GAAP (HGB), such as

Preparation of (consolidated) financial statements
Preparation of (monthly) financial reporting packs

Conversion from local GAAP to IFRS/ US-GAAP
Due Diligence work
Standardizing accounting policies and procedures
IFRS/ US-GAAP training.

Post-Merger Integration (PMI)

In the course of Post Merger Integration projects, I support my clients with integrating newly acquired entities into the existing Group environment, both process-wise and culture-wise, by

Overcoming cultural differences
Implementing new reporting and accounting processes
Providing training with regards to new reporting requirements and accounting rules to be applied.

Internal Controls & Process Improvements

Is your process documentation up to date? Do your internal controls need revising? My services comprise:

Risk assessments on existing internal control system
Implementation of remediation plan
Improve financial controls
Identify process improvement and cost reduction opportunities
Implementation of Tax Compliance Management Systems (TCMS).

Internal Audit & SOX Compliance

As a Certified Internal Auditor, I perform financial, operational & fraud audits for my clients, tailored to actual needs, from audit planning to report issuance.

I also support all phases of a SOX implementation project, including subsequent maintenance of SOX processes and testing the operating effectiveness of controls.

Project Management (PMO)

As a Project Manager, I provide my clients with the planning, coordination and monitoring of all phases of a project, ensuring that the projects are staying within approved budgets and timelines.

Implementation/ migration of ERP systems
Implementation/ migration of financial Shared Services Centers.