Interim Manager / Finance Manager / SOX Manager verfügbar

Interim Manager / Finance Manager / SOX Manager

Profilbild von Anonymes Profil, Interim Manager / Finance Manager / SOX Manager
  • 61389 Schmitten Freelancer in
  • Abschluss: Dipl.-Ingenieur
  • Stunden-/Tagessatz: nicht angegeben
  • Sprachkenntnisse: deutsch (Muttersprache) | englisch (verhandlungssicher) | französisch (verhandlungssicher)
  • Letztes Update: 08.10.2010
Short Profile:

A multi-lingual interim Finance Manager, Project Manager and Strategy and Operations Consultant with a hands-on, delivery approach. In-depth Finance knowledge and experience in several industries as well as in blue chip corporate strategy and operations consultancies in Paris/London/Europe/US. Corporate Strategy, Due Dilligence and Governance/Finance Compliance project experiences over last 18 years.
Relevant Experience:

5/2007 to date: Projects in various Anglo-Saxons companies such as Tyco, AMSC,…… Various finance and compliance focused projects

11/2006-5/2007: Computer Associates : SOX compliance documentation, test planning, test scripting, walkthrough, testing and remediation

02-10/2006 Smurfit-Kappa Group / Germany: Plant Closure Project:
Interim Finance & Controlling Director until plant shut down: IFRS and GAAP monthly Group reporting and controlling, implementation of SOX finance compliance processes, reducing close-process cycle time with significantly reduced finance staff (because employees having found a new job left), improving reporting accuracy and efficiency,
Environment: SAP site with Group consolidation in Hyperion

02-03/2006: Tyco Electronics/Protiviti / Germany: SOX Business and SOX IT application controls test script development and testing

07-09/2005: ActiveCard / Paris: SOX IT process analysis, documentation, flowcharting and testing, Quality Assurance,

04-07/2005: Shell / Europe Walkthrough: Remediation and Testing, control efficiency and effectiveness recommendations, Quality Assurance,

02-04/2005: Kodak / Danka / Germany: IT General Computer Controls and IT Application controls documentation and testing,

09/2004 – 2/2005: Exide Technologies / Germany: SOX documentation, flowcharting, control remediation and testing

06-09/2004: Atos Origin / Paris: Atos Origin data center SOX IT process and security analyses, documentation and testing

1998-2000: Reuters Consulting: Implementation of security industries standards compliant IT trading applications
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