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Service Pitch
From Obligation to Advantage - Strategic clarity and execution where regulation, accountability and leadership converge.
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Work Background
Management Consulting Senior Partner
Aug. 2023• Analysis and evaluation of ESG performance for various clients.
• Examination of existing environmental, social and governance practices of client companies to identify potential for improvement in line with ESG standards.
• Developing and implementing ESG strategies tailored to the specific needs of SMEs.
• Ensuring ESG reporting and compliance for clients in accordance with CSRD, EU Taxonomy, GRI, SASB and ESRS.
• Communication and involvement of stakeholders of client companies to promote transparency and trust.
•Conducting risk analyses according to the principle of “double materiality” to identify ESG risks for clients.
•Analyzing the impact of ESG factors on the financial stability and performance of client companies.
Regulatory & Strategy ConsultingDirector Governance, Risk & Compliance
Mar. 2019 - Aug. 2023• Strategic management and further development of the company, including definition and implementation of business targets and KPIs.
• Strengthening client relationships and expanding into new business areas.
• Leading projects for clients such as Deutsche Bank, KPMG and Mazars
o Deutsche Bank: Conducting compliance audits and QAIP (internal audit)
o KPMG: Consulting in the area of operational risk (banking sector)
o Wholesale for animal products: Interim Head of Finance and Business Strategy for the Italian market, including financial planning and structuring.
o Mazars: Interim-Head of internal audit for two insurance companies.
o AbbVie: Consulting services in the area of record retention
Dentsply SironaSpecialist Corporate Finance SOX, Policies & Training
Jan. 2019 - Dec. 2019Global- Global SOX Compliance for 295 entities around the world
- Development and roll-out of the financial and ITGCs according to COSO and COBiT. - Development of corporate financial policies
- Development and establishing the corporate RCM
- Remediation of audit deficiencies
- Development of the control environment - Preparation of SOC reports and evaluation of essential outsourcing reports
Finanz Informatik Technologie ServiceAudit specialist central outsourcing management
Jan. 2018 - Dec. 2018München und Umgebung, Deutschland- Support in the project to set up central outsourcing management - Support the restructuring according to ECB guidelines and corresponding outsourcing relationships - Participation in the reassessment of the risks of outsourcing and their contracts
- Cost control and budgeting - Revision of the service provider review and control concept according to current regulatory requirements
- Coordination between internal and external customers, suppliers, and own departments
consulting companyFinance Manager Italy IFRS 16/ ASC 842
Jan. 2018 - Dec. 2018Germany- Responsible for the relevant assessments and analyzes of the Italian Legal Entities - Distinction between operating and finance leases, and elaboration of valuation methods when both IFRS and US-GAAP are affected - Evaluation of all existing leases according to new regulatory requirements - Establishing KPIs and metrics - Management of the Italian team
- Interim management of the French team - Coordination with the key stakeholders
eCommerceManager
Jun. 2015 - Jan. 2017Vienna
ERGO Group AGManager
Jan. 2013 - Dec. 2015Augsburg und Umgebung, Deutschland
Materna Information & CommunicationsJunior Account Manager
Jan. 2012 - Dec. 2013Munich Area, Germany
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