Malte Höffken CPA CIA
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Malte Höffken CPA CIA
- Current 5 years and 8 months, since Oct 2020
Head of Accounting Services
Westlake Vinnolit GmbH & Co. KG
- 1 year and 3 months, Jul 2019 - Sep 2020
Special Project Manager
Siemens AG
- 5 years and 8 months, Nov 2013 - Jun 2019
Head of Accounting South West Europe
Siemens S.A., Lisbon, Portugal
- 2 years and 4 months, Jul 2011 - Oct 2013
Head of Accounting and Controlling
Siemens Ltd, Jeddah, Saudi Arabia
Leading a department of over 20 people. Set up a Performance Controlling Function. Responsibilities include ensuring the correct and on-time monthly, quarterly and annual closing of four legal entities; overseeing the production of the management reports and commentaries; liaising with the external audit partner; overseeing the Accounts Payable and Accounts Receivable functions. Advising the company’s management on all accounting and reporting related issues.
- 2 years and 3 months, Apr 2009 - Jun 2011
Internal Controls Officer, Industry Sector
Siemens AG, Erlangen, Germany
Responsible for the Coordination of SOA 404 and Internal Controls activities in the Sector. Lead a project to implement a new Internal Control System. Cooperated with Corporate Departments and operational Divisions to significantly enhance the quality of controls. With Revenue of € 34.9 B, Industry was the largest of three Sectors of Siemens in 2010.
- 4 years and 9 months, Jul 2004 - Mar 2009
Head of Financial Audit Asia/Pacific
Siemens Pte Ltd, Singapore
Financial Audit Head in the Asia Pacific Region ensuring compliance with US GAAP, IFRS, and SOA 404. Managed team of 15 auditors in Singapore, Mumbai and Beijing. Set up Data Analysis department for analyzing SAP transactional data using ACL software. Implementation lead in China in a project to enhance internal controls – ensuring compliance with FCPA. As of October 2009, Internal Audit Head India, Pakistan, Middle East. Reporting to the Chief Audit Officer of Siemens and two Audit Committees.
- 3 years and 6 months, Jan 2001 - Jun 2004
Senior Financial / Management Accountant
Siemens AG, München, Germany
Responsible for the consolidation of 50 legal entities in Asia, Africa, and the Near/Middle East. In 2002, progressed to position of Senior Management Accountant and produced monthly internal cash flow statement and investment reporting of Siemens World.
- 3 years, Jan 1998 - Dec 2000
Management Accountant / Financial Accountant
Siemens plc, Bracknell, UK
Produced annual budget in adherence with timeline and quality requirements. Also involved in introducing EVA as a tool for performance measurement in the company. In 1999, progressed to new position as Financial Accountant and converted financial statements of Siemens companies in the UK from German GAAP (HGB) to US GAAP.
- 2 years, Oct 1988 - Sep 1990
Kfm. Auszubildender
Interatom GmbH, Bergisch Gladbach, Germany
Kaufm. Auszubildender Industriekaufmann (Siemens Stammhauslehre)
Ausbildung von Malte Höffken CPA CIA
- 7 months, Jan 1995 - Jul 1995
Copenhagen Business School
Exchange Student
- 7 years and 3 months, Oct 1990 - Dec 1997
Universität zu Köln
Wirtschaftsprüfung, Betriebswirtschaftliche Steuerlehre, Steuerrecht
- 9 years and 3 months, Jun 1979 - Aug 1988
Paul-Klee-Gymnasium Overath
LK Englisch, Geschichte
Sprachen
German
C2 (Verhandlungssicher / Muttersprachlich)
English
C1 (Fließend)
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