Stefan Müller

Experience

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  IBM

  Apr 2009 - Oct 2009

  Working student

  Server systems operations

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  Deloitte

  Nov 2009 - Jul 2012

  Assistant to Senior Associate, Audit

  AssuranceTrade, Industries & Services- Audit of financial statements in accordance with IFRS,Swiss GAAP and statutory standards (OR) of national andinternational companies in the sectors manufacturing andconsumer business, including the confirmation of theInternal Control System (ICS)- Audit of pension funds and personnel welfare foundations

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  Deloitte

  Sept 2012 - Jul 2013

  Audit In-Charge

  - Audit of a public technology company in accordance with PCAOB rules, including design and operating effectiveness of controls (SOX)- Audit of two non-public development stage biotech companies in the role of a lead Senior

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  PwC

  Jan 2014 - Apr 2014

  Senior Auditor (Contractor)

  AssuranceTrade, Industries & Services- Audit of large listed and privately owned companies, SME’s and pension funds

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  PwC

  Nov 2014 - Apr 2015

  Assistant Manager (Contractor)

  AssuranceTrade, Industries & Services- Audit of large listed and privately owned companies, SME’s and pension funds

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  Rocket Internet SE

  May 2015 - Mar 2017

  Finance Manager, International Finance

  - Manage and coordinate the German Holding Company structures- Provide guidance regarding finance set-up of newly incubated ventures- Manage the global liquidations of discontinued ventures- Prepare and review financial information for due diligence procedures- Prepare & review consolidated financial statements of at equity participations- Support in coordination of VAT and Corporate income tax audits with external tax advisors- Review and instruct accounting entries of special transactions (mergers, contributions, loan conversions etc.)Special project:- Assist a major (pre-IPO) portfolio company to improve their financial reporting processes (incl. historical clean-up) Show less

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  Kuehne+Nagel

  Jun 2017 - now

  Internal and external financial reporting of the Group (Swiss stock exchange SWX: KNIN); incl. quarterly and annual publications- Managing and continuously improving the monthly group reporting process ensuring highest quality and timeliness (CHF ~21bn revenue, 250+ legal entities in 100+ countries)- Preparation of the consolidated group financial statements (incl. income statement, balance sheet, cash flow statement)- Preparing the monthly financial and KPI information and various ad-hoc reports for the Management Board and BoD of Kuehne + Nagel International AG- Reviewing the tax reporting of all companies- Organizing and consolidating budget, rolling forecast and full year estimate for the Group- Preparation of the annual report including MD&A section, notes/disclosures- Preparation of slides for the quarterly earnings calls- Implementation of new IFRS standards including the draft of new disclosures- Advising on M&A and other special transaction accounting matters Show less

  • Vice President, Head of Corporate Reporting & Consolidation

    Dec 2020 - now

  • Manager Reporting & Consolidation

    Jun 2017 - Nov 2020
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  EXPERTsuisse

  Aug 2019 - now

  Lecturer Financial Reporting

  Lecturer of seminars for the Swiss CPA preparatory course ‘Financial Reporting’. IFRS & Swiss GAAP FER Seminars taught: Financial analysis and valuation methods, Consolidation, Financial instruments, Cash flow statements, Share-based compensation