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Description

I support finance teams with month-end closing, improve reporting, and stabilize closing processes.

• Month-end closing (reconciliations, provisions, P&L bridges)

• Reporting/KPIs, Cash Flow, Forecast, Templates

• Process and closing optimization

Available: immediately | 2-3 days/week | remote/hybrid

Furthermore, I offer my expertise in Bitcoin and support the implementation of a Bitcoin treasury strategy with the following focus areas:

- Correct accounting treatment according to HGB and IFRS

- Secure and independent custody

- Basic training

Industry field of expertise

Languages

German
Native or bilingual
English
Fluent
Russian
Conversational

Workplace preferences

Can work on-site

Stuttgart (up to 50km)

Daimler Truck AG
Balance Sheet Analyst
October 2022 - Today (3 years and 8 months)
Leinfelden-Echterdingen, BW, Germany
Accounting and analysis of provisions and assets to fulfill pension obligations (HGB and IFRS). Development of a valuation and accounting model for valuing long-term electricity supply contracts (= Power Purchase Agreements (PPA)) according to IFRS9 and ongoing accounting of the resulting results. Committee and organizational work for accounting and analysis of hedge accounting matters to hedge interest rate transactions according to IFRS 9.
IFRS HGB Microsoft Excel
Ernst & Young
Senior EMEIA Financial Services – Audit Insurance
June 2020 - April 2022 (1 year and 11 months)
Stuttgart, Germany
Annual and consolidated financial statements audit according to HGB, IFRS and Solvency II. Focus areas in the following fields:
• Life and health insurance (IFRS 4 or project work within the scope of implementing IFRS 17)
• Leasing (IFRS 16) - Development of a valuation model for land lease rights
• Group/Consolidation (IFRS 10, 11, 12 and IFRS 8)
• Other supervised matters according to accounting standards:
◦ IAS 8
◦ IAS 19
◦ IAS 28
◦ IAS 36
◦ IAS 37
◦ IAS 40
KPMG AG
Associate Financial Services Audit Insurance
September 2019 - May 2020 (8 months)
Stuttgart, Germany
Annual and consolidated financial statements audit according to HGB, IFRS and Solvency II. Focus areas in the following fields:
• Life and health insurance
• Other supervised matters according to accounting standards:
◦ IAS 8
◦ IAS 19
◦ IAS 28
◦ IAS 36
◦ IAS 37
◦ IAS 40