Overseeing and directing the group's Finance OperationsResponsible for investor relations in the broadest senseWorking closely with and reporting to the group’s CFO, as well as with Bonial’s MDs on financial and strategic projectsResponsible for driving and coordinating a variety of key projects with several stakeholders including investors, lawyers, and other external partiesWorking with different departments and country heads within the Bonial Group

Responsible for Business Development and Operations of the GRC UnitStrategy development and implementationBudget planning and monitoringMarket and Competitive AnalysisManaging and monitoring of strategic projects Initiating and implementing strategic cooperationsDesigning, implementing and optimizing business and management processesReviewing risk and compliance management systems as well as integrated GRC systems Implementation and the optimisation of (integrated) processes Project Management and Software Development of a Risk Management SoftwareMeasuring process and control enhancementsFraud Investigations(Mass) Data Analysis

Auditing annual financial statements in accordance with German GAAP and IFRS Planning audits and preparing audit reports Auditing consolidated financial statements (German GAAP and IFRS)Performing critical reviews in accordance with IDW AuS 900 Auditing evidence on the use of fundsCompany valuations Financial and tax due diligencePerforming special audits/fraud auditsMass Data AnalysisJournal Entry Testing (JET)Auditing risk management systemsLecturing on a variety of topics