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Malt Strategy
Malt Strategy
Ann R.AR

Ann R.

SOX & Technical Accounting Consultant

EUR 289/Tag
Berlin, DE
8-15 Jahre
Accounting
Financial Reporting
IFRS
US GAAP
SOX

Durchschnittliche Reaktionszeit: 1h

Über Ann

Finance professional with 10+ years of experience leading financial operations, governance, and transformation initiatives across Manufacturing, FMCG, and Telecommunications. Deep expertise in US GAAP, IFRS, Swiss accounting standards, and SOX, ensuring robust compliance and financial transparency in complex environments. Track record of leading teams, optimizing processes, and delivering cross-functional initiatives across Finance, HR, and IT. Recognized for a hands-on, solution-driven approach and strong stakeholder management at all organizational levels
Automobilhersteller
Mode & Kosmetik
Luxusgüter
Beratungs- und Prüfungsdienstleistungen
Telekommunikation

  • Deutsch

    Muttersprachlich oder zweisprachig

  • Englisch

    Muttersprachlich oder zweisprachig

  • Französisch

    Grundkenntnisse

Nur remote
Führt Projekte hauptsächlich remote aus

Projekt- und Berufserfahrung

  • C&A GmbH & Co. KG
    Lead Board Office
    GROSSHANDEL
    Dezember 2023 - September 2025 (1 Jahr und 9 Monate)
    Düsseldorf, Deutschland
    • ● Organize, prepare and manage supervisory board meetings including financial and non-financial information
    • ● Oversee monthly management reporting process ensuring timely and accurate information on actuals and outlook is shared with group and stakeholders
    • ● Prepare presentations for financial communication such as group budget decks, company business updates, CFO townhalls to ensure clear communication of key financial developments
    • ● Prepare ad hoc requests for decision-making for CEO and CFO as well as lead organization-wide projects (Finance Strategy, Board reporting)
    Stakeholder management Project Management Financial reporting Management reporting Cfo assistance
  • KPMG AG,
    Assistant Manager Audit
    November 2017 - Juni 2022 (4 Jahre und 7 Monate)
    Zürich, Switzerland
    • ● Planning and supervision of SOX implementation audits, ICOFR Audits and year-end audits of US listed companies and their components; Leading a team of 5 people
    • ● Experience in US GAAP, IFRS and Swiss GAAP
    • ● Coaching and personnel responsibility of 5 Assistants as Performance Manager
    • ● Assistant Manager since 10/2020, before and
  • Global Service & Parts, Daimler AG,
    Master thesis student
    AUTOMOBILSEKTOR
    Juni 2019 - Oktober 2019 (4 Monate)
    70 Stuttgart, Germany
    Master thesis in developing a measurement tool for customer experience for Mercedes Benz Cars and testing of tools with customers.
Gesamte Berufserfahrung von Ann ansehen

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Ausbildung und Abschlüsse

  • Certified Internal Auditor (CIA)
    Institute of internal auditors
    2024
    Certified Internal Auditor (CIA)
  • Sustainable Finance
    University of Cambridge - Cambridge Institute for Sustainability Leadership
    2022
    Sustainable Finance
Ausbildung und Abschlüsse von Ann ansehen

Fähigkeiten

Microsoft Excel
sap
Microsoft Office

Kategorien