PROJECTS
IFRS 16 implementation project - Retail
Support to implement the new IFRS 16 standard (Leasing) in an international group based in Switzerland
Scope: contract negotiations with tool provider | calculation of budget for project | set up project organization | project management | implementation of calculation tool in approx. 44 affiliates world wide | set up IFRS 16 reporting process | set up workflow | provide training | provide instructions | organize and ensure ERP integration testing | organize testing in consolidation tool |adjust Financial Reporting Guidelines | provide simulation for budgeting purposes
Carve Out - Mobility
Support to carve out the mobility business of a DAX company
Scope: Approx. 30 to 40 entities world wide | collect and prepare financial information for transfer agreements | support HR in transfer of employees| support transfer of service agreements | support central carve out coordination team
Post Merger Integration - Automotive
Support to transfer to a new consolidation tool & support in preparation of (sub) group consolidated financial statements
Scope: Account mapping | testing | implementation of new financial reporting guidelines | reporting to parent company listed on the French stock exchange
Post Merger Integration - Renewable Energy
Support in preparation of group financial statements for a public company listed on the Spanish stock exchange
Scope: supporting preparation of quarterly, half yearly and year end reporting to the Spanish stock exchange monitoring authorities (CNMV) | supporting preparation of monthly, quarterly, half yearly and year end reporting to parent company listed on the German stock exchange (DAX)
Combined Financial Statements - Mobility
Support in preparation of notes to the combined financial statements.
Carve Out - Renewable Engergy
Scope: Approx. 25 to 30 entities world wide | collect and prepare financial information for transfer agreements | support HR in transfer of employees | support transfer of service agreements | support central carve out coordination team
Carve Out - Healthcare
Scope: Approx. 60 to 70 entities world wide | collect and prepare financial information for transfer agreements | support HR in transfer of employees | support transfer of service agreements | support central carve out coordination team | support preparation of business plans for IPO
Carve Out - Automotive
Scope: Approx. 10 entities world wide | collect and prepare financial information for transfer agreements | support central carve out coordination team
Carve Out - Plant engineering & construction for metal processing
Scope: Approx. 30 to 40 entities world wide | collect and prepare financial information for transfer agreements | support transfer of service agreements | support central carve out coordination team
Stand Alone Readiness - Medical Devices
Scope: Implementation of a consolidation-, management reporting & integrated planning tool