Vice President
Citigroup Global Markets Deutschland AG
Total years of experience :22 years, 6 Months
German-GAAP accounting, quarter- & year-end closing
Preparation and quality assurance of the local GAAP financial statements for German vehicles (CGMD, CNAF, CKG and entire group);
Reporting of disclosures under FinaRisikoV and FinRep national GAAP for German vehicles (CGMD, CNAF and group) regularly with time buffer for quality assurance;
Reporting and quality assurance regarding monthly managers’ control assessment (MCA) regularly well ahead of due date;
11.-12.2016 project manager for changing the financial year-end for two German vehicles (CGMD, CKG) and group with no finance related audit findings;
Support country controlling regarding new accounting standards;
Support controlling with ongoing legal vehicle optimization initiatives and projects.
German GAAP Accounting (annual, quarterly, monthly)
Quality assurance of German-GAAP accounting
(in particular net-income, incl. reconciliation of P&L German-GAAP vs. IRFS);
Preparation of monthly SoFFin reports;
Generation of German Notes (HGB Anhang) and enhancing the process or writing the annual reports using some external software.
regulatory reporting / banking statistics / liquidity ratio
Monthly reporting to German Bundesbank of balance sheet statistics (BISTA) and status for foreign
Auditing annual reports of financial institution, open real estate funds and non-banking enterprises;
Conversion projects at financial institutions to manage change from German-GAAP
(HGB, RechKredV, KWG) to IFRS.
Finished as Dipl.-Kfm. / Master of Business Administration. Major subjects: Accounting Auditing Controlling