Thomas Haseneder Email & Phone Number

Bulgaria

Bulgaria

Helsinki, Fi

Irvine, Ca, Us

Irvine, Ca, Us

Irvine, Ca, Us

• Lead the migration and manage the Accounting & Reporting function across 15 operating countries with 50 professionals and $10 Billion of turnover including General Accounting, Balance Sheet & Income Statement control, Local & USGAAP, Intercompany, Fixed Assets, Cost & Inventory, Marketing, etc.• Accountable for the monthly, quarterly and yearly US & Statutory GAAP closing together with according financial reporting to regional & US HQ, including detailed fluctuation analysis between Actual, Budget, Forecast & Prior Periods• Project lead on moving the prior existing Regional Accounting Center of the IM Mobility segment from Spain to Bulgaria due to consolidation of centralized functions• Introducing and driving the companies Vision & Strategic of a central Finance environment in the IM Technology Solutions segment by leading the transition of complex finance functions from in country to the Center

Irvine, California, Us

• Lead the Accounting & Reporting Team across 15 operating countries with 35 professionals and $2 Billion of turnover• Accountable for the monthly, quarterly and yearly balance sheet accounting and preparation of Profit & Loss Statements in both, US & Statutory GAAP together with according financial reporting to regional & US HQ, including detailed variance analysis comparing actual to Budget, Forecast & Prior Periods• Improve Control Infrastructure by implementing and ensuring compliance of Policies & Procedures and the performance of Sarbanes-Oxley Act Controls• Change management, leading the migration of complex finance functions from in country to the Accounting Center followed by successful standardization of end to end processes across the region to ensure high level of efficiency (fast & accurate close), transparency & controllership (integrity of Financial Entries & Reporting)• Introducing web based reporting solutions to enable remote management reviews and audit work, moving from paperbound to paperless environment and minimizing Out of Period adjustments. • Drive external and internal Audit review and process to ensure high standards for Audit committee review• Maintain business relation with local management to gain strategic understanding and implications from an accounting perspective • Playing an active role on Mergers, Acquisitions & Business Integrations

Irvine, California, Us

• Lead the Accounting & Reporting Cluster Team of 3 operating countries with 7 professionals and $1 Billion of turnover• Manage the performance of the complete financial accounting and reporting, including, general ledger activities to preparation of the trial balance, Sarbanes-Oxley compliance, monthly financial reporting and related analysis• Responsible for the complete and accurate presentation of financial reports in line with the month end calendar and external reporting requirements• Review, analyse and commenting all account balances related to the income and balance sheet for the monthly result call reports• Develop and lead the project “Standard Chart of Account (CoA)” for the Region• Successfully migrate the German Finance functions into the Accounting Center• Maintain and suggest internal controls around all financial processes, ensuring all internal Policy, Sarbanes Oxley Act and External requirements are satisfied• Coordinate internal and external audits between the departments

Frogner, Oslo, No

Accounting:• Responsible for all activities related to the accounting of general ledger, accounts payables and fixed assets for the countries as well as for leading and guiding the respective Junior Accountant• Execution of month-end and year-end closing activities and according to internal and external regulations, including preparation of monthly and annual statements and reports, such as result call reports for regional CFO• Active driver of the account receivables management incl. collection and risk management• Supervising and steering of all outsourcing partners (Payroll, Tax & Legal advisors)• Responsible for all general country administrative tasks (e.g. Contracts, Insurances, T&E claims, calculation of commissions)• Contact person for year-end audits and tax inspectionsFinance Management:• Preparation of detailed financial budgets/forecasts with focus on operating expenses• Supporting the Regional Business Controller with accurate financial reports• Reliable and competent contact person for all Accounting/Finance related queries of the country team (Customer Service, Sales, Marketing)

• Responsible for all activities related to the accounting of general ledger, accounts payables and fixed assets of the group• Active driver of the account receivables management, including collection and risk management• Developing/Supervising the interface between Fund Administration and Accounting• Preparation of the monthly finance report to the Business Controller• Preliminary work for year-end close assisting external tax advisors• Assisting the annual tax declaration for the investors• Execution of the monthly consolidated turnover tax of the group

München, De

• Responsible for all activities related to the accounting of general ledger, accounts payables and fixed assets of the subsidiary companies of the group• Responsible for the completeness and accuracy of project settlements• Active driver of the account receivables management for the group, including collection and risk management• Preliminary work for year-end close assisting external tax advisors

Certified, Accountant

Certified, Industrial Business Manager