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Sebastian Jahnke

Angestellt, Accounting & ICS Governance/Controlling, Senior Expert, Deutsche Post & DHL Group
Bonn, Deutschland

Fähigkeiten und Kenntnisse

Accounting
Controlling
Project Management
International Accounting/Financial Reporting Stand
Preparation of consolidated financial statements
SAP
IAS/IFRS
ESG
Tax
Analytical Skills
Business Coaching
Communication
Engagement
Leadership

Werdegang

Berufserfahrung von Sebastian Jahnke

  • Bis heute 3 Jahre und 11 Monate, seit Juli 2021

    Accounting & ICS Governance/Controlling, Senior Expert

    Deutsche Post & DHL Group

    Recognition and evaluation of complex accounting issues in accordance with HGB and IFRS. Conducting trainings for various stakeholders on specific accounting topics. Determination, coordination and booking of personnel provisions plus HR controlling. Project manager for process optimization and digitalization measures. Expert support on ESG topics. Contact person for the central departments, auditors, tax consultants and internal audit.

  • 2 Jahre und 3 Monate, Apr. 2019 - Juni 2021

    Group Leader Accounting for affiliated companies, Senior Expert

    Deutsche Post & DHL Group

    Independent management of company advisors/accountants (16 employees) as well as support for international subsidiaries. Planning, coordination and booking of M/Q/A Financial Statement in accordance with HGB and IFRS (incl. notes). Analysis and evaluation of basic accounting, financial reporting and tax issues, integration of new companies (start-up, mergers and spin-offs). Process optimization of internal controls for companies. Contact person for the central departments and external and internal auditors.

  • 2 Jahre, Apr. 2017 - März 2019

    Senior Group Accountant/Financial Analyst

    CompuGroup Medical SE & Co. KGaA

    Determination and booking of various IFRS topics (e.g. IAS 16/17/38 and IFRS 9). Preparation of quarterly and annual IFRS consolidated financial statements (incl. Cashflow and Notes). Preparation of the Group Accounting Guideline (update/enhancement). Participation in internal projects for implementing new IFRS standards (e.g. IFRS 9, IFRS 15). Contact person for external auditors, affiliated companies and top management.

  • 5 Jahre und 1 Monat, Sep. 2011 - Sep. 2016

    Assistant Manager, Audit International Business

    KPMG AG Wirtschaftsprüfungsgesellschaft

    Audit of quarterly and annual consolidated and non-consolidated financial statement of Corporate Clients (HGB/IFRS) as well as for non-consolidated financial statement of Corporate Clients for ISRE 2400, processes (internal control system) and joint ventures, first experience in J-SOX-Testing, preparation of financial statement for IDW S7; knowledge in industries: construction, telecommunication, media, automotive, retail and recycling.

  • 3 Monate, Juni 2007 - Aug. 2007

    Accounting Clerk (Controlling/Purchase)

    Jaeschke u. Preuss, Ingenieurbau GmbH

    Cost controlling of construction management. Assessment and accounting of invoices. Payroll accounting.

  • 2 Jahre und 11 Monate, Aug. 2004 - Juni 2007

    Apprenticeship as Industrial Business Management Assistant

    Jaeschke u. Preuss Ingenieurbau GmbH

    Accounting, Project Controlling, Joint Ventures, Sales, Purchases, Human Resources.

Ausbildung von Sebastian Jahnke

  • 3 Jahre und 7 Monate, Sep. 2007 - März 2011

    Mercator School of Manangement

    University of Duisburg-Essen, Campus Duisburg

    Accounting and Finance

  • 2 Jahre und 11 Monate, Aug. 2004 - Juni 2007

    Construction Business

    Jaeschke u. Preuss Ingenieurbau GmbH

    Accounting, Project Controlling, Joint Ventures, Sales, Purchases, Human Resources, Costing

Sprachen

  • Deutsch

    Muttersprache

  • Englisch

    Fließend

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