freiberufler Freelancer | Consultant auf freelance.de

Freelancer | Consultant

offline
  • auf Anfrage
  • 12439 Berlin
  • auf Anfrage
  • de  |  en  |  fr
  • 14.10.2012

Kurzvorstellung

Drawing on my experience from years in auditing and management consulting,I work with my clients to identify and deliver value and architect change through the following services: Carbon Accounting & Reduction, Business Processes & Internal Controls

Qualifikationen

  • Business Analysis
  • Prozessberatung
  • Unternehmensberatung

Projekt‐ & Berufserfahrung

Process Manager Financial Controlling
Deutsche Telekom, Bonn
12/2010 – 3/2011 (4 Monate)
Telekommunikation
Tätigkeitszeitraum

12/2010 – 3/2011

Tätigkeitsbeschreibung

Conceptual design of an end-to-end asset lifecycle process, Strategic positioning of the new asset management department

Manager & Prokursit
PricewaterhouseCoopers, München
8/2009 – 12/2010 (1 Jahr, 5 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

8/2009 – 12/2010

Tätigkeitsbeschreibung

Responsibilities and achievements within PwCs Systems & Process Assurance practice:
Audit manager leading teams of consultants and senior consultants, Responsible for IT general controls and SAP audits at large clients (DAX listed)
Responsibilities and achievements within PwCs Climate Change practice:
Verification of sustainability reports

Assistant Manager & Senior Consultant
PricewaterhouseCoopers, Sydney
2/2008 – 7/2009 (1 Jahr, 6 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

2/2008 – 7/2009

Tätigkeitsbeschreibung

Responsibilities and achievements within PwCs Business Assurance practice:
Was seconded to UnitedGroupLtd. into an internal audit position for 5 months. Managed large business process control reviews focusing on the cycles "fixed assets" and "financial reporting". Performed comprehensive SAP post-implementation reviews, Internal Control reviews and IT General Controls reviews for a broad variety of PwC Australias clients in both, internal and external audit positions, Acted as the responsible manager on audit engagements, managing all relevant tasks, directly working with the responsible PwC partners and leading teams of consultants, Received strong upward feedback from the audit teams for guiding them through their tasks as a leader / manager, Exceeded client expectations on many engagements and received outstanding client feedbacks on several occasions, Displayed 'emotional intelligence' such as self-awareness, self-regulation, motivation, empathy and social skills, Willing to assist and take on extra responsibility(candoattitude), Took over responsibility in PwCs quality review process by performing real time reviews on ongoing engagements, Built and maintained strong client relationships
Responsibilities and achievements within PwCs Climate Change practice:
Worked as a pioneer in PwCs climate change business development space, (i.e. developing an carbon emissions rating methodology), Verified emissions data of several clients to help them prepare for the implementation of the Australian Emissions Trading Scheme, Assisted clients in disclosing their emissions data by providing them with customised powerful Excel-based tools, Research on carbon neutral products and carbon neutral organizations for PwCs Climate Change Thought Leadership program

Consultant & Senior Consultant
PricewaterhouseCoopers, Frankfurt
11/2004 – 1/2008 (3 Jahre, 3 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

11/2004 – 1/2008

Tätigkeitsbeschreibung

Responsibilities and achievements within PwCs Systems & Process Assurance practice:
Business Process Expert and Audit Manager Purchasing/Payables for 3+ years at a DAX listed client in their S-OX404 Project, Responsible for design and operating effectiveness of internal controls with close connections to the finance and the fixed assets cycles, Performed reviews on customized IT-functionalities of SAP/R3 (modules MM, SD, Basis, FI) from a business process perspective, Worked as a pioneer in the pilot project IntegratedAudit linking audit comfort from the internal control framework to the financial statement, Developed industry specific control sets,substantive analytical procedures and tests of details for the telecommunication sector in PwC's internal project Lean Audit (Improvement of the PwC Audit Approach), Worked closely with the client,internal auditors and consultants, Managed projects and coached new joiners

Edit Project Manager Logistik
Con-Log GmbH, Mühlheim-Kährlich
3/2004 – 11/2004 (9 Monate)
Logistikdienstleister
Tätigkeitszeitraum

3/2004 – 11/2004

Tätigkeitsbeschreibung

Managed an outsourcing project for an OEM in the automotive industry, Responsible for warehouse management and logistical processes, Trained and supported users of the interim warehouse management software, SAP key user during implementation phase of SAP WM

Ausbildung

Betriebswirtschaftslehre
Diplom-Kaufmann
2003
Mainz

Über mich

Recent Publications...
Ein Vorgehensmodell zur Evaluierung und Auswahl von Integrationssoftware
(A Process Model for Evaluation and Choice of ERP Software)
VDM-Verlag, 2008, ISBN-10: 383649311X, ISBN-13: 978-3836493116
http://www.amazon.de/Ein-Vorgehensmodell-Evaluierung-Auswahl-Integrationssoftware/dp/383649311X/ref=sr_1_1?ie=UTF8&s=books&qid=1233035189&sr=8-1

Weitere Kenntnisse

Conflict Management, SAP R/3 MM/SD, SAP R/3 Basis/FI, SOX 404 Compliance, Career Counseling, Process Analysis & Optimization, Project Management, Process Improvement, Internal Controls, Internal audit, ITGC

Persönliche Daten

Sprache
  • Deutsch (Muttersprache)
  • Englisch (Fließend)
  • Französisch (Grundkenntnisse)
Reisebereitschaft
auf Anfrage
Arbeitserlaubnis
  • Europäische Union
Profilaufrufe
1875
Alter
48
Berufserfahrung
20 Jahre (seit 11/2004)
Projektleitung
3 Jahre

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