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Lukas SchmockLS

Lukas Schmock

Interim Finance | Controlling, Buchhaltung & Autom

500 €/Tag
Berlin, DE
8-15 Jahre

Durchschnittliche Reaktionszeit: 1h

Über Lukas

Mit über 10 Jahren Erfahrung im Accounting und Controlling unterstütze ich als Interim Finance Manager bei Monatsabschlüssen (MEC Fast Close), Controlling-Setups, Prozessautomatisierung und strategischer Finanzplanung. Mein Fokus: Entlastung schaffen, Datenqualität erhöhen und Investoren-Readiness herstellen – damit sich Gründer:innen voll auf Wachstum konzentrieren können.

Ob Frühphasen-Startup oder Scaleup – ich bringe Struktur in deine Zahlenwelt und ermögliche faktenbasierte Entscheidungen durch smarte Tools, transparente Prozesse und pragmatische Umsetzung.
  • Deutsch

    Muttersprachlich oder zweisprachig

  • Englisch

    Verhandlungssicher

Vor Ort möglich
Berlin (bis zu 50 km)

Projekt- und Berufserfahrung

  • Venture-backed Tech Startup,
    Head of Tax & Accounting
    BAUWESEN
    September 2024 - Dezember 2024 (3 Monate)
    Berlin, Germany
    • Advised on international expansion: Developed subsidiary setup plans for the Netherlands and Singapore, including tax impact assessments and equity strategy.
    • Led balance sheet optimization through recognition of deferred taxes and capitalization of internally generated intangible assets.
    • Delivered executive briefngs to the CFO on tax savings, structural effciency, and long-term fnancial positioning.
    • Supported audit readiness and internal reporting improvements for investor communication.
  • Tourlane GmbH
    Tax & Accounting Manager
    REISEN & TOURISMUS
    Mai 2021 - September 2024 (3 Jahre und 4 Monate)
    Berlin, Deutschland
    • Team Leadership - Managed and developed a team of 5 professionals
    • Tax return, Audit, YE closing, tax return, Stakeholder Collaboration
    • Consolidation of 4,5 entities.
    • Financial Control and Analysis
    • Project Management
    ◦ Balance Sheet Management: Successfully capitalized internally generated intangible assets, adjusted revenue recognition, and recognized deferred taxes. These strategic measures transformed a company with negative equity into a positive equity position, signifcantly enhancing its fnancial standing and credibility.
    ◦ Implementation of Tools and Systems: I optimized the integration between Salesforce and DATEV, enhancing data fow and accuracy, implemented Spendesk, streamlining processes and improving effciency for credit card payments and expense reimbursements . Which reduced the accounting team's workload by over 25%.
    ◦ Tax Optimization: Structured and implemented a proft transfer agreement (Gewinnabführungsvertrag), resulting in signifcant tax savings amounting to several million euros over the coming years. This measure also had a substantial impact on deferred tax positions, further strengthening the company's fnancial outlook.
    ◦ Tax Compliance and Planning: Addressed the requirements of the German Anti-Tax Haven Act by implementing measures to avoid withholding taxes and developed a forward-looking strategy to ensure compliance and optimize tax effciency.
  • Global Fashion Group | Rocket Internet SE,
    Financial Accountant
    Februar 2018 - April 2021 (3 Jahre und 2 Monate)
    • responsible for 20 German entities, incl. payments, accruals, provisions, VAT returns
    • preparation of monthly KPI and IFRS reporting
    • VAT & income tax reconciliations, CashFlow
    • (deferred) tax calculations for provisioning
    • Collaboration with Consolidation Team: Partnered with the consolidation team on German holding entities, traveling quarterly to the London head offce for alignment.
    • Project Management
    ◦ Transfer Pricing: Successfully implemented and defended transfer pricing adjustments across over 40 entities, retroactively covering an eight-year period. This initiative safeguarded the entrepreneurial status of the companies, ensuring compliance and mitigating signifcant fnancial and regulatory risks.
    ◦ Group Consolidation: Implemented OneStream as a consolidation tool, replacing LucaNet to streamline fnancial reporting and consolidation processes across the entire group. This upgrade enhanced effciency, accuracy, and scalability for group-wide fnancial management.
    ◦ ERP Integration: Integrated the German holding entities into SAP Business ByDesign, including the setup of the chart of accounts and VAT return processes.
    ◦ Tax Audits: Collaborated with a colleague and PwC to successfully manage tax audits across over 40 entities, covering a cumulative total of more than 90 years of tax reviews. This extensive effort ensured compliance, addressed audit fndings, and minimized fnancial risks for the organization.

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Ausbildung und Abschlüsse

  • FOM Hochschule für Oekonomoe & Management
    2025
  • Bachelor of Arts
    Alanus University of Arts and Social Science
    2012
    Bachelor of Arts

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