Adrian Fuchs

Took over responsibility and lead a growing, international team of 15+ people, taking care of all tasks associated to General Ledger and Group Accounting Topics

• Supervised the Month-, Quarter- and Year-End-Closing process
• Oversaw the creation of statutory Financial Statements and local Audits (30+ Entities)
• Consolidation and Group Financial Statements according to IFRS
• Focal Point for the audit process of the group and German Single Entities (HGB)
• Developed and maintained effective relationships with key stakeholders to better understand their needs and expectations, especially with other Finance Teams

Lead a growing, international team of 20+ people, taking care of all tasks associated to Accounts Receivables in both the D2C as well as B2B Customer Segment

• Supervised correct & compliant billing, payment processing and account reconciliations
• Monitored B2B Customer outstanding Receivables and aging
• Maintained Relationships with Payment Service Providers
• Focal Point for all Audit matters in Accounts Receivables
• Introduced a Process Improvement Initiative, resulting in , among other things, the implementation of a Tool for receivables matching (Solvexia)

Lead a growing, international team of 10+ people, taking care of all tasks associated to Accounts Receivables in both the D2C as well as B2B Customer Segment

• Supervised correct & compliant billing, payment processing and account reconciliations
• Monitored B2B Customer outstanding Receivables and aging
• Maintained Relationships with Payment Service Providers
• Focal Point for all Audit matters in Accounts Receivables
• Lead a Cross-Team Project to redesign the End-to-End Order to Cash (OTC) Process

• General Ledger: Monthly & Yearly Closing - Provisions & Accruals - Reporting - Financial Audit
• Accounts Receivables: E-Commerce / D2C & Retail / B2B ERP Implementation / Migration > From Datev to Microsoft Business Central Dynamics 365

• General Ledger: Monthly & Yearly Closing - Provisions & Accruals - Reporting - Financial Audit
• Accounts Receivables: E-Commerce / D2C & Retail / B2B
  ERP Implementation / Migration > From Datev to Microsoft Business Central Dynamics 365

• Accounting for clients
• Yearly Closings for small businesses
• Private Tax declarations
• Corporate Tax declarations