Cornelia Lücke Email & Phone Number

North Rhine-Westphalia, Germany

Region Köln/Bonn

Region Köln/Bonn

Köln, Nordrhein-Westfalen, Deutschland

Financial Accounting and Reporting - Investment Accounting and ReportingMain responsibilities: * Compare the legal agreements to the accounting standards (IFRS, HGB, and SII) and provide accounting conclusions relative to the applicable accounting treatment of investments. * Answer to ad hoc questions around investment accounting* Regulatory Reporting to BAFin

Köln, Nordrhein-Westfalen, Deutschland

Financial Accounting and Reporting - Accounting Policies and ProjectsMain responsibilities: * Compare the legal agreements to the accounting standards (IFRS, HGB, and SII) and provide accounting conclusions relative to the applicable accounting treatment of investments. * Answer to ad hoc questions around investment accounting * Contribute to projects related to investments

Köln Und Umgebung, Deutschland

Région De Paris, France

Main responsibilities: • Support of the BAU production• Transfer of tasks to AXA Business Solutions, India and to the operational team• Define and put in place data quality controls• Follow the defect log• Projects dedicated to single AXA entities• Knowledge transfer to the operational team• Building prototypes for developments and reports using TIBCO SpotfireOther responsibilities:Contribution to the project/function ADM (Asset Data Management). The goal of the project is the improvement of the data quality in respect to investments by harmonization of the definitions, simplifying the data flow, and implementation of a governance structure.

Paris Und Umgebung, Frankreich

Project description:Build of a Group investment controlling tool to enable and / or facilitate on Group and local level• A dynamic investment monitoring• The P&L projection• The Performance measurement• The F-STEC management Main responsibilities: • Identification and consolidation of universes of master data and KPIs• Definition of the functions of a flexible data warehouse architecture from a business point of view• Identification of the data warehouse components (structure und their interaction) considering account interfaces, data management, data quality, meta data management, and data migration• Development of unique keys to integrate data from different sources• Write the specifications for the development team• Build of the conceptual data models (entity relationship model)

Köln Und Umgebung, Deutschland

Main responsibilities: • Monitoring of the investment portfolio of a P&C insurance company• Preparing of regulatory and internal stresstests• Contribution to the internal risk report including early warning indicators• Improving the data quality and reporting tools • Development and maintenance of a reporting toolOther responsibilities: • Local SAP-FAM: Further development and maintenance of the SAP-ICO• Local Roll-In of an international investment accounting platform (SAP based):Lead of the Work stream “SAP-ICO and reporting requirements defined by the CIO organization”, including writing the business specifications, testing, project management for the work stream, leading external resources• Training (SAP-ICO and SAP-BW Business analyser)

Köln Und Umgebung, Deutschland

Main responsibilities: • Assessment of investment proposals• Due diligence of fund of hedge funds • Contribution to the optimising process of investment set ups • Monitoring of the investments in hedge funds and private equity• Negotiating investment guidelines and definition of benchmarks• New Product Process for alternative investments: Coordinating the different suppliers and negotiating of prospects • New Product Process for all other kind of investments: Render expert opinions whether investments were regulatory eligible • Support the accounting of alternative Investments and participations (German GAAP and IAS)• Optimizing of processes within the former SOX frameworkOther responsibilities: • Deputy head of Alternative Investments and Participations• Member of the internal international expertise group Private Equity• Lead of the sub-work stream Alternative Investments and Participations in a merger project

Köln

Reporting about and planning of investment related balance sheet and P&L positions (local GAAP, IAS, US-GAAP and Purchase GAAP)In depth analysis of single aspects of the portfolios

Köln Und Umgebung, Deutschland

• Preparation of reports to the UAP holding• Harmonization of the reporting by the subsidiaries Nordstern and Colonia• Preparation of the Planning, analysing of deviations

Köln Und Umgebung, Deutschland