Patrick Wiemer

- Accounting: Local GAAP (HGB) / IFRS - Financial Statement Reporting (HGB) - IFRS Package Reporting - Group Accounting activities (IFRS disclosures, cash flow etc.) - Automation & Process Management - Leadership of experienced accountants - International Collaborations - Implementation of new local GAAP and Group Consolidation Tools - Main PoC & Cooperation with external consultants, auditors and authorities

- Set-up and continuous development of global risk and control framework (RMS, ICS & CMS) based on national (e.g. DRS, IDW, HGB, AktG) and international standards (e.g. COSO, ISO) - External Risk & Opportunity Reporting (IFRS, HGB) - Global Risk Management Report to Board of Directors - Implementation of quantitative risk management (incl. Monte-Carlo Simulation) - Implementation of global GRC System - Global POC for risk quantification - Main POC for external auditors - Benchmarking of implemented systems

- Audit Attestation (Financial Statements & Group Financial Statements) - Accounting: HGB, IFRS, Luxembourg GAAP - Operational lead of audit team and specialists - Main PoC for customer - Budget planning and monitoring - Non-audit services: Pro-Forma, Comfort Letter, Application of funds, Review - Quality Assurance - Review of complex accounting and valuation topics - Valuation (DCF, Liquidation Value)

Kreditorenbuchhaltung / Controlling

Banking / Finance

Praktikant im Bereich: Privatkunden-, Firmenkunden-, Anlageberatung

Corporate Finance, Asset Management und Rechnungswesen (HGB / IFRS)

Allgemeine Betriebswirtschaftslehre, Controlling, Rechnungswesen.