+49 69 509575-553

References

Internet services

Internet services

Financial services

Financial services

Automotive industry

Automotive industry

Chemical industry

Chemical industry

Technical services

Technical services

Construction and trade

Construction and trade

Mechanical engineering

Mechanical engineering

Personnel services

Personnel services


Internet services

Project:

Audit planning and execution with respect to revenue recognition implementation under US-GAAP for the European subsidiaries of a listed company

Focus on:

  • Testing generally accepted revenue recognition under US-GAAP
  • Reporting to management
  • Developing and implementing algorithms relevant to accounting
  • Developing, documentation and implementation of financial guidelines

Financial services

Project:

Designing, planning and organizing a finance and accounting department as a management instrument for the German CEO of a domestic finance services provider

Focus on:

  • Reorganization of financial transactions and restructuring of the complex bank account landscape based on the existing transactions
  • Project management for the European team
  • Review of offers from different providers for bookkeeping, taxes and auditing
  • Concept development and organization of the finance and accounting department
  • Process documentation (Visio) and transfer of the new finance department to management

Automotive industry

Project:

Interim position for the accounting and controlling manager for a listed high-tech company

Focus on:

  • End-of-month accounts for the respective companies
  • Annual financial statements based on HGB and US-GAAP
  • Audit support by auditors, tax consultants and fiscal authorities
  • Liquidity planning and management
  • Assistance with the organization of a new business unit in Europe

Chemical industry

Project:

Project management for implementing international SOX guidelines in the European units of an American chemical company

Focus on:

  • Business process analysis and definition for the accounting, sales, marketing, and HR departments
  • Design and creation of an actionable process documentation for the company
  • Definition and documentation of risks and controls as well as recommendations thereof
  • Execution of audits and documentation of the test results
  • Executing national and international process harmonization

Technical services

Project:

Execution of different auditing assignments within the context of national and international guidelines (revision, SOX) in the areas of finance and accounting

Focus on:

  • Auditing according to specified guidelines
  • Modification of existing business processes

Construction and trade

Project:

Design, development and execution of a workshop series for 50 employees in a financial shared service center after successfully introducing an internal control system

Focus on:

  • Design workshops in finance and accounting and on the new internal control system
  • Preparation and execution of comprehensive one-day workshops
  • Documentation of workshop results
  • Management presentation

Mechanical engineering

Project:

Execution of different auditing assignments within the context of international guidelines (SOX, J-SOX) in the areas of finance and accounting

Focus on:

  • Auditing according to specified guidelines
  • Modification of existing business processes

Personnel services

Project:

Planning and execution of a restructuring project for the financial shared service center of an international service provider in Europe

Focus on:

  • Restructuring the system landscape (CRM/ERP/HR)
  • Reorganization of the organizational and operational structure
  • Project support with the introduction of an electronic time tracking system
  • Project support with the introduction of an electronic billing system
  • Training the employees in finance and accounting

Contact us!

We are happy to assist you: +49 69 50 95 75-553

FAE Consulting, Frankfurt