Cologne Bonn Region
- Regional Controller for northern and eastern Germany - analysis of p&l statements and financial consulting for about 100 self-operated restaurants - management consulting - implementation and monitoring of budget process
- backup role for the CPA in charge - on-site management of audit teams including management of international group audit teams - assessment of special accounting tasks during the audit - preparation of audit opinions
- audit team member in the industrial sector (focus on media, consumer goods and market-listed companies) - inspection, testing and assessment of internal controls - audit of any balance sheet and p&l item - examination of the notes to the financial statement and of the management report - mentoring and coaching of trainees