Projects
Selected Projects
Setting up a finance department and a longterm customer performance calculation
Longterm Truck-Rental, Company with 25 Mio. € turnover, subsidiary of a French group (rd. 1 billion € revenue, 3.000 employees)
- Customer performance calculation and calculation of the vehicles over the life cycle
- Setting up Finance Department and implementation of digital processes
- Introduction of an efficient management of the debtors
- Reestablishing the group reporting
Integration of finance processes & ERP-Migration
Online-Car-Dealer, rd. 70 Mio. € turnover, subsidiary of a UK eCommerce group (0,9 billion to 1,5 billion USD, turnover NYSE-listed)
- Implementing accounting processes for the additional and new business model “retail
- Setting up Finance Department
- Migration Oracle Netsuite (Tests, Go-Live, Stabilization)
- Improvement Purchase-to-Pay-Process
Establishing internal audit and compliance systems
Defense Company, rd. 320 million € turnover
- Implementation Internal Audit with an audit plan, execution of audits and reporting
- Design and implementation Compliance Management System according to IDW PS 980 (both national and international)
Establishing group accounting, M & A, due diligence & integration of subsidiaries
Listed company with software development, IT projects and services for banks, rd. 15 million € turnover
- Establishing group accounting for 12 subsidiaries (IFRS/US-GAAP/HGB) with establishing processes for budgeting and Cash planning
- Implementation of project controlling and sales forecast
- Coordination of M&A and Due Diligence activities
- Capital measures
IPO and listing "Neuer Markt" (Later transferred to Prime)
IT company with software development, IT projects and services for banks, rd. 3,5 million € turnover
- Major contact for Due Diligence-Auditors of the banks
- Providing financial data for Due Diligence and the listing on the stock exchange
- Participation Roadshows and contribution to the prospectus, final review