Ann-Katrin Vonnahme

Advisory within an innovation project regarding (cloud) system integrations and the automation of the O2C process for professional service organizations. Advisory on the concept development to enhance SAP’s cloud solution for professional services (to support the client within a co-innovation). Concept development for anomaly detections of journal entries and its dashboarding. Elaboration and implementation of a reporting dashboard in SAP Lumira for a retail client.

Bau Expert (founded in 2018) imports high quality construction material from Europe and China for distribution on the Chilean market. Development of cash flow statement used to present the company to banks and customers. Coordination of credit applications and (foreign currency) account openings. Coordination of imports, especially communication to import companies and customs.

IFRS/US GAAP conversions Loaned staff in a US group’s subsidiary to coordinate financial statements and to identify accounting adjustments (IFRS/US GAAP) for the fusion with a German group. Process recordings from enrollments to tuition fee payments of private universities (part of a global ‘Public Benefit Corporation’ listed at NASDAQ). Evaluation of process controls to elaborate remediation plans. Annual (consolidated) financial statements according to IFRS.

Annual (consolidated) financial statement audits according to HGB and IFRS and correspondent reports. Conducting process recordings to identify and assess manual and automated controls. Execution of a specific audit (e.g. personnel restructuring provision). Analysis of a lease (IAS 17) under a service concession arrangement (IFRIC 12) for a water dam construction. HGB/IFRS conversion - esp. ‘IAS 11 Construction Contracts’ to be accounted as contract revenues (IFRS) and unfinished goods (HGB).

Responsibility of creditor management (maintaining invoice journals, cost allocations to cost centers) and processing of dunning and cancellations. Coordination of payment approvals and (monthly) payment transactions. Reporting support by providing information to external accountants and preparation of cost/budget analysis for the controlling and internal management.

Analysis of media consumption (cinema, DVD, TV, VoD) in the German market and content competition analysis for competitors such as Netflix and Amazon Prime. Responsible for the internal newsletter and the weekly content/marketing meeting presentation and the recording of these meeting for further follow-ups. Preparation of creditor management and coordination of payment transactions.

Analysis of the impacts of Solvency II, an initiative of the European Commission to tighten regulations of the capital investment behavior of European insurers and their risk management. Analysis of the importance of European (life-)insurers as investors in infrastructure and private equity founds considering Solvency II impacts.

Evaluation of scientific customer surveys (doctors, chemists, etc.), regarding infusion solutions for blood flow regulations and blood plasma replacement in cases of high blood loss. Presentation of identified target groups and popular topics to plan future marketing events. Global market and sales analysis of infusion solutions.

Development of a Wiki System; Archiving and Advisory Service

Insights into the project management of a non-profit organization which aims to promote public art in the light of infrastructural necessities and conditions. Collaboration in creating a marketing plan for the artistic design of a water regulatory project and documentation of a sculpture artwork to be market on social media.

Focus on: Finance, Controlling, Business Reporting & Accounting, Leadership & Decision Making Thesis: "Impacts of Solvency II of the Investment Behavior of the German Life Insurance Industry - with a Special Focus on Alternative Investments" Global track - two semesters abroad: 02/2012 to 06/2012 | University of Queensland | Brisbane, Australia | Commerce and Finance 06/2010 to 01/2011 | Universidad Carlos III | Madrid, Spain | Administración de las Empresas