+49 69 75 93 72 43

References

Internet services

Internet services

Financial services

Financial services

Automotive industry

Automotive industry

Renewable energy

Renewable energy

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/Asset and fund management companies

Project 1:

Identification, evaluation, and due diligence of investments in wind and solar parks, in e-mobility projects and related infrastructure for purchase in Europe, the USA and Japan for a German fund company.

Focus on:

  • Market sounding
  • Identifying and addressing project developers and asset managers from our own network
  • Preliminary evaluation of the projects regarding relevance to the client’s investments
  • Assisting with negotiations of the purchase price and the transfer of responsibilities, drawing up and reviewing the necessary contracts
  • Supporting the creation of the due diligence report

Project 2:

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

 

Renewable Energy/Energy industry

Project:

Structuring of equity and debt capital for large-volume solar and wind park projects in Latin America as well as addressing banks and investors as buyers

Focus on:

  • Market sounding with the aim of determining the best time to sell
  • Financial modeling, creating info memos, coordinating the conduction of studies, drafting contracts as well asassisting the negotiations
  • Identifying banks as potential buyers, negotiating with lenders
  • Addressing individual investors with a targeted approach as well as coordinating the tender procedure and sales negotiations
  • Data room management and implementation of the financial due diligence

 

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 and preparation of workshops in finance and accounting related to the new established 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 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 75 93 72 43

FAE Consulting, Frankfurt