Lea Müller Email & Phone Number

Munich, By, De

· Enabling risk-bearing capacity discussions with the Executive Board, taking into account covenants, etc. · Creating risk reports for the Executive and Supervisory Board· Aggregating risks across all business units and functions, and assessing the group's risk portfolio using value at risk simulations· Further developing the corporate risk management system

Greater Munich Metropolitan Area

- Setting up a Risk Management System for the Group (developing risk strategy, conduction cross-divisional interviews, holding trainings on risk identification and assessment, communicating process)- Developing a Risk Reporting for the Executive and Supervisory Board as well as for externalcommunication purposes (performing board workshops on risk management, assessing risk portfolio and performing risk simulations to enable discussions on risk bearing capacity of the group)-… Show more - Setting up a Risk Management System for the Group (developing risk strategy, conduction cross-divisional interviews, holding trainings on risk identification and assessment, communicating process)- Developing a Risk Reporting for the Executive and Supervisory Board as well as for externalcommunication purposes (performing board workshops on risk management, assessing risk portfolio and performing risk simulations to enable discussions on risk bearing capacity of the group)- Issuing the consolidated financial statement (creating the risk report in the management report, generating the going concern prognosis, performing company valuations with DCF models, supporting audit activities in cooperation with auditors, etc.) Show less

Metropolregion München

Plant ControllingCorporate AccountingSubsidiary Controlling/ Reporting

Austria

Wien, Wien, Österreich

- Analyzed and processed company figures for going concern prognosis for upcoming banking rounds- Conducted monthly aging-analyses of open item lists for debtors and creditors- Carried out short-term cash flow reviews and analyses of p&l and balance sheet

Bürs, Austria

- Performed raw consolidation of Getzner Werkstoffe Group and assisted in final consolidation - Managed banking booking of all company accounts and accounts receivable

München, Bayern, Deutschland

- Created a management system in VBA for requirements planning for the purchase of electrified components- Coordinated relevant contents for annual financial statement for capital invest (approx. 1.5 billion €) with the purchasing division and controlling network

Bludenz, Vorarlberg, Österreich

- Conducted semi-automatic banking accountancy for all accounts of Getzner Textil AG- Created sales analysis for the division damask to enable strategical decision making - Analyzed USD movements of the company to minimize exchange rate risks

Singapore

- Created market overview of Singapore hospitals including sales performance and key management- Performed pricing analysis for multiple product launches

Triesen, Triesen, Liechtenstein

- Conducted calculation of new key performance indicators for multiple divisions of the logistic service center and managed implementation

Bludenz, Austria

- Prepared documents for reimbursement of German input tax- Prepared annual consolidation of Getzner Textil Group

Triesen, Liechtenstein

- Performed process measurements and statistical evaluations in the logistic service center

Austria

Master'S Degree, International Management - Major In Strategy And Consulting

Business And Management

Erasmus semester

Bachelor Of Science - Bs, Global Business Management