Justus Loesch

Financial strategy & Reporting Controlling & Project Controlling Process management Stakeholder management & Team management responsibility (5 team members) Interim responsibility: Personnel development and IT/ERP systems since April 2024 (parental leave replacement).

Consulting: Implementation of sustainability management systems, reporting processes, and implementation of regulatory requirements (including CSRD, SFDR, EU taxonomy, CSDDD, and LkSG). Audit: Non-financial reporting in accordance with ISAE 3000, incorporating financial KPIs and taking into account common frameworks (e.g., DNK, GRI). Project management: Planning, project management, and leadership of various project teams.

Consulting: Implementation of sustainability management systems, reporting processes, and implementation of regulatory requirements (including CSRD, SFDR, EU taxonomy, CSDDD, and LkSG). Audit: Non-financial reporting in accordance with ISAE 3000, incorporating financial KPIs and taking into account common frameworks (e.g., DNK, GRI). Project management and workshops: Planning, project management, and leading various project teams for external and internal projects.

Audit: Annual and consolidated financial statements (HGB/IFRS) of credit institutions and financial service providers, as well as BaFin special audits. Analysis: Business models, organization, and risk structures.

Credit decisions: Creditworthiness analyses, risk assessment, and reporting for credit committees (with own decision-making authority). Data analysis: Portfolio and risk analyses for the DACH region, BaFin/OENB reports, and data warehouse super user.

Finance

International Economics and Public Policy Marketing, Management and Operations