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Felip Gimenez CzadaFG

Felip Gimenez Czada

Head of Accounting / Accounting Manager

€960/day
Darmstadt, DE
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Felip

My expertise includes ensuring ongoing financial and accounting operations, preparing monthly reports and annual financial statements in accordance with HGB, IFRS, and US-GAAP, financial analyses, meaningful reports, implementing ERP systems, and much more.
  • German

    Native or bilingual

  • Spanish

    Native or bilingual

  • English

    Fluent

  • French

    Native or bilingual

  • Catalan

    Fluent

Can work on-site
Darmstadt (up to 50km), München (up to 50km)

Experience

  • Weber-Stephen Deutschland GmbH
    Head of Accounting / Accounting Manager
    June 2025 - Today (1 year)
    • Head of Accounting Germany (10 employees) reporting to the CFO at the US headquarters
    • Responsible for monthly, quarterly, and annual financial statements according to US-GAAP and HGB
    • Project management for mergers
    • Direct contact for auditors and tax advisors
    • Ongoing process optimizations SAP S/4, AP workflow.
    Annual Financial Statements HGB SAP S/4HANA IFRS US-GAAP
  • Skechers USA Deutschland GmbH
    Head of Finance and Accounting / Financial Controller
    April 2024 - June 2025 (1 year and 2 months)
    • Management of the finance department for Germany, Austria, and Poland (9 employees) reporting to the US headquarters
  • AB Enzymes GmbH (Associated British Foods,
    Accounting Manager
    June 2023 - March 2024 (9 months)
    Uk, IR, Russia
    • Responsible for general ledger accounting with SAP R/3, focusing on fixed assets, especially assets under construction, IFRS 16, intercompany reconciliations, inventories, deferred taxes, foreign currencies
    • Optimization of the monthly closing process; creation of work instructions and monthly closing plan
    • Preparation of monthly financial statements and reports according to IFRS and HGB
    • Preparation of annual financial statements and closing reports according to IFRS and HGB
    • Direct contact for auditors and tax advisors
    • Preparation of tax balance sheets and compilation of tax data for the preparation of tax returns (external)
    • Consolidation of the foreign subsidiary in Singapore
    • Technical support for the accounting team in the SSC Finland (accounts receivable and accounts payable)
    • Project support SAP (form adjustment, testing, and validation).

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Education

  • ACCA (Cert IFR)
    Association
    ACCA (Cert IFR)
  • Tax Advisor Training Course
    Steuerfachschule Dr. Endriss
    2017
    Steuerberater-Lehrgang

Skill set

Categories