Roswitha Schulz

Berufserfahrung von Roswitha Schulz

• Bis heute 3 Jahre und 8 Monate, seit Nov. 2020

  Sr. Manager Legal Entity Operations EMEA Finance

  Mentor Graphics (Deutschland) GmbH - Member of Siemens Group

  EMEA CFO Organization: ensure legal entity business continuity, compliance and risk management, financial and tax compliance and investment controlling, support system changes, streamline processes under consideration of commerical aspects and group structure, governance over EU and national funding and national tax credit claims; influencing strategic decisions

• 6 Jahre und 6 Monate, Mai 2014 - Okt. 2020

  Senior Manager International Finance & Head of Shared Service Center Europe

  Mentor Graphics

  Head of the Accounting Shared Service Center; remote Management 20+ people supporting 35+ companies in Europe; responsible for USGAAP accounting as well as local statutory and tax compliance; supporting tax inspections in all forenamed countries; supporting M&A activities; cash forecasting; system implementations to increase efficiency; SOX & company policy compliance; involvement in strategic finance decisions high travel volume;

• 1 Jahr und 8 Monate, Sep. 2012 - Apr. 2014

  Senior Manager, International Finance

  Mentor Graphics

  I'm supporting Mentor's aquisition activitis through the various Finance steps of due diligence, Finance/Accounting integration and transitions. This includes also post close activities like the preparation of financial statements, the facilitation of tax and grant processes as well as initiating and facilitating company restructuring processes. In addition I lead various international Finance and cross-departemental projects and initiatives.

• 4 Jahre, Sep. 2008 - Aug. 2012

  Finance Manager

  Mentor Graphics

  I'm responsible for the support of acquisitions through Financial due diligence, Finance/Accounting integration and transition. Includes also post close activities like finalizing statutory audits and financial statements, facilitation of tax and grant audits and initiating and facilitating the shut down/liquidation of legal entities. In addition I contribute to international Finance projects and initiatives, including process re-engineering, training and support.

• 5 Jahre und 5 Monate, Apr. 2003 - Aug. 2008

  Controller A&C

  Mentor Graphics

  My responsibilities were quarterly, yearly close of accounts for the entities in Central Europe; Forecasting and Planning of total expenses for the region; cash forecasts and actual vs plan analysis; Statutory reportings and tax filings as well as supporting tax audits; I was the first contact for auditors and Managers. The implementation of projects in the Central Europe region was also part of my responsibilities. In this role, I was leading a team of 3 people.

• 4 Jahre und 3 Monate, Jan. 1999 - März 2003

  Bilanzbuchhalter

  Memec GmbH

  Eigenverantwortliche Bearbeitung der Buchhaltung der belgischen Zweigniederlassung inklusive Reporting an die Konzernmutter, Forecast und Budgetplanung.

• 2 Jahre und 5 Monate, Nov. 1995 - März 1998

  Sachbearbeiterin in der Buchhaltung

  Wiesmeier GmbH

  Kontieren und Buchen aller Geschäftsvorfälle, Erstellen von Ausgangsrechungen, Verwaltung der Kasse, Erstellen von Reisekosten.

• 3 Jahre und 7 Monate, Apr. 1992 - Okt. 1995

  Sachbearbeiterin in der Buchhaltung

  Sanatorium Wiedemann GmbH

  Kontieren und Buchen von Eingangsrechnungen, Kasse- und Bankbuchungen, Erstellen von Ausgangsrechnungen, Mahnwesen, Abrechnungen mit Krankenkassen.