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Sven GoraSG

Sven Gora

FI/BI/IT Consultant, Consolidation and Reporting

€2,000/day
München, DE
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Sven

Hello!
Glad you found me and want to learn more about me.

I am Sven Gora and I develop solutions for all your accounting challenges. You are in the right place with me if you want to

- Simplify and accelerate your monthly, quarterly, or annual closing process
- Concentrate more on content-related issues than on whether the numbers are correct
- Reduce recurring manual work.
- Or simply if you want to better understand and manage your company.

In the last seven years (first at LucaNet AG, later at PKF Industrie- und Verkehrstreuhand GmbH Wirtschaftsprüfungsgesellschaft), during which I worked as an IT-near consultant, I repeatedly found that, among other things, the procurement of valid and reliable figures for closing and management processes is one of the biggest challenges. Just ask about the number of employees in your company. A simple question that is rarely answered consistently. One means FTE, the other the number. Perhaps even "adjusted" for apprentices, interns, furloughed employees, or employees on parental leave. All answers would be correct in some way, but which would you use for your key figure calculation? Which would your employees use? My tools can minimize these challenges.

My consulting services include both standard and customer-specific solutions for consolidation, planning, controlling, and reporting. I utilize your existing resources.
Just contact me.
  • English

    Basic

  • Hungarian

    Native or bilingual

Can work on-site
München (up to 50km), Fürstenfeldbruck (up to 100km)

Experience

  • ESG Elektoniksystem- u. Logistik-Gesellschaft mbH
    Subsidiary Controller Consolidation and Reporting
    DEFENSE AND MILITARY
    January 2019 - Today (7 years and 7 months)
    Fürstenfeldbruck, Germany
    Group Controlling
    Consolidation
    Financial Modelling
    Cashflow
    Integrated Planning Models
    Transition of Project Inventory Accounting and Contribution Margin Accounting to Profit and Loss Statement
    LucaNet Microsoft Excel Power Query SAP
  • PKF Industrie- und Verkehrstreuhand GmbH Wirtschaftsprüfungsgesellschaft
    Assistant Manager IT
    CONSULTING AND AUDITS
    April 2017 - December 2018 (1 year and 9 months)
    München, Germany
    Independent execution of projects for the implementation of LucaNet software for new clients
    Conducting business and process analyses for clients to prepare complex implementation projects
    Consulting services in the areas of accounting, consolidation, and cash flow accounting
    Conception of solutions for the (partial) automation of notes to the financial statements according to IFRS and HGB
    Technical and conceptual further development of the industry solution for the hotel industry PKF HoST
    Technical implementation of IFRS Financials in LucaNet as part of a multinational and highly complex carve-out project
    Setup/maintenance of Microsoft SQL databases, especially database modeling, queries, links, and interfaces to LucaNet
    Complex work with Excel in various projects
    Analysis of Business Warehouse databases and interaction with them
    Creation and adaptation of ETL processes
    Programming of customer-specific scripts in Java
    LucaNet Microsoft Excel IFRS HGB Consolidation Business Blueprinting SQL Server PL/SQL Power Query Reporting
  • LucaNet AG
    Senior Consultant Group Accounting, Controlling and Planning / Technical Consulting
    DIGITAL AND IT
    January 2012 - March 2017 (5 years and 3 months)
    München, Germany
    Technical lead of the Tech-Consulting department
    Conception of functional and technical solutions for consolidation, controlling, budgeting, management reporting using LucaNet scripts.
    Conception and implementation of short- and medium-term cash forecasts.
    Development and implementation of a standard concept for automated direct cash flow statement based on financial accounting
    Conception and implementation of an assistant for VAT reconciliation
    Technical implementation of an assistant for automated inventory valuation
    Conception of a personnel planning module
    Implementation of an assistant for useful life calculation.
    Conception and implementation of an assistant for elimination of unrealized profits in fixed assets
    Technical consulting for clients on consolidation, planning, and reporting
    Technical consulting and preparation of clients' consolidated financial statements according to HGB, UGB, IFRS, USGAAP, and SwissGAAP FER.
    Intercompany reconciliation / Reporting package / Group report
    Capital, debt, P&L consolidation, elimination of intercompany profits
    Revaluations, impairment tests
    Fixed assets, provisions, debt, maturity, and equity schedules
    Cash flow statement
    Segment reporting
    Mapping of initial and subsequent consolidations, mergers, and deconsolidations.
    Integrated balance sheet and income statement planning including liquidity planning
    Balance sheet and annual financial statement analysis
    Company rating
    Key figures, systems, and key figure analysis, KPI analysis
    LucaNet Java Group Closing Consolidation Reporting Microsoft Excel Planning Cashflow

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Education

  • Bachelor of Science in Business Administration
    Ludwig – Maximilian University of Munich
    2011
    Studienschwerpunkte: Unternehmensrechnung/Controlling Unternehmenssteuerung Interne und Externe Rechnungslegung Informatik Abschlussarbeit: „Formen, Probleme und Instrumente der Steuerung internationaler Kooperationen“ Seminararbeit: „Zwecke, Ansätze und Verwendbarkeit von Kostenabweichungsanalyse“

Certifications

  • Trainer Aptitude Test (ADA)
    Chamber of Crafts for Munich and Upper Bavaria
    2002
  • Financial Risk Controlling
    LucaNet Academy
    2012

Skill set

Categories