Supervises Finance Team with 4 Direct Reports. Reports directly to CEO/President• Manage Accounts Receivables and Accounts Payables group• Manage General Ledger Accounting• Month End Closing and Year End Closing• Fixed Assets management• Annual Budgeting & Quarterly Forecasting• Analyze month end results • Internal and External Financial Reporting• Controlling Functions (Cost Centers and Projects)• Cash Forecast• Responsible for Internal Controls and Processes• Extensive usage of SAP• Communication with Germany in Finance day-to-day business• External and Internal Auditors• Taxes

Profound usage of SAP SystemResponsible for all General Ledger Accounts esp. regarding requirements from GermanyReconciliation of General LedgerIntercompany ReconciliationResponsible for month end/ year end closingPreparation of financial statementsQuarter End and Year End ReportingExternal and internal AuditorsDaily Cash posting and planningTight cooperation with ControllingCommunication with Germany in Finance day-to-day businessManage Accounts Receivables and Accounts Payables group Fixed Assets managementReport directly to CFO/President

Analysis of monthly financial data - Consolidate and reconcile data from the local ERP System (Microsoft Dynamics NAV) for data input into Hyperion HFM S9 - Execute complete data entry into Hyperion HFM S9 - Highly qualified knowledge of Hyperion Financial Management - Develop detailed reports and spreadsheets for reconciliation with Hyperion HFM S9 (Smart view) - Assist year end audit, budget, and forecast - In-house support for Microsoft Dynamics NAV users - Extensive usage of Microsoft Office

- Conducted extensive finance, accounting and tax activities- Profound experience with various financial data processing systems (DATEV, Curadata, Addison)- Cost centre accounting- Payroll - Fixed Assets - 2 -