Investor RelationsEstablish San Francisco Office

- Researched Silicon Beach tech market and screened potential clients with revenues from 20-50 Million USD- Conducted business model analysis for target companies and handed in a final proposal report in December

- Supported the production of quarterly statements, and calculated deviations between budget and actuals- Maintained master data for budget containers and cost centers in SAP, implemented changes if necessary- Proceeded millions of Euros of budget shifts daily and kept controllers updated - Generated monthly budget overview in MIS for project managers

- Execute of financial, operational, system and compliance audits within the company- Perform both assurance and added value consulting assignments in accordance with the current integrated internal process and control framework- Assist in providing the Audit Committee opinions on the internal control framework- Report and Monitor of GAP Reports. Identify of weaknesses and initiating of relevant improvement measurements. Execute of walkthroughs and testing: mainly of general IT… Show more - Execute of financial, operational, system and compliance audits within the company- Perform both assurance and added value consulting assignments in accordance with the current integrated internal process and control framework- Assist in providing the Audit Committee opinions on the internal control framework- Report and Monitor of GAP Reports. Identify of weaknesses and initiating of relevant improvement measurements. Execute of walkthroughs and testing: mainly of general IT controls- Test the execution of internal controls on site at subsidiaries (mainly Germany, UK, Italy, Russia)- Test the execution of internal controls in the software SAP-GRC- Write test result reports. Plan internal audits. Follow up on internal audits- Propose internal control and process improvements. Develop improvements of software tool (SAP-GRC) Show less

- Lead the Finance and Operations team, assigns budgets to all teams, and collaborates with them to ensure the budget is kept and enforced. - Update the budget quarterly minimum, maintains and organizes all financial paperwork and monetary records. - Responsible for the collection and reimbursement of money to and from the membership of the LC. Responsible for applying for and managing all grants, scholarships, and fundraisers.- Audit the past transactions incurred during the recent… Show more - Lead the Finance and Operations team, assigns budgets to all teams, and collaborates with them to ensure the budget is kept and enforced. - Update the budget quarterly minimum, maintains and organizes all financial paperwork and monetary records. - Responsible for the collection and reimbursement of money to and from the membership of the LC. Responsible for applying for and managing all grants, scholarships, and fundraisers.- Audit the past transactions incurred during the recent two years. Show less

Collect and sort data for research study on the relationship between company credit rating and its media publication and announcementCollaborated in teams to create the framework for the initial draft