Experience

SIXT

• Germany
• Travel Arrangements
• 700 & Above Employee

• Executive Director Internal Audit

  • Aug 2022 - Present

• Senior Director Internal Audit

  • Jun 2021 - Aug 2022

• Head of Corporate Audit

  • Oct 2018 - Jun 2021

• Teamlead Corporate Audit - Senior Manager Internal Audit

  • Oct 2017 - Sep 2018

• Internal Audit Manager

  • Mar 2015 - Sep 2017

  • Performing audits in every relevant field, function or process concerning efficiency and effectiveness / compliance / security• Identifying, assessing and communicating risks and finding measures to manage them• Checking and improving the internal controls system and governance framework• Supporting the established Compliance Management System (relevant law and regulations as well as internal instructions and directives)• Developing measures to prevent, disclose and fight fraud and other criminal acts• Providing consulting services to improve the operational business Show less



adidas

• Germany
• Sporting Goods
• 700 & Above Employee

• Senior Specialist Integrated Distribution Roadmap, Real Estate

  • Jul 2014 - Feb 2015

  • Alignment of store location planning between own retail, franchise and wholesale• Defining store location planning strategies to ensure market share growth globally • Process adidas own and third-party data and associated data sourcing • Develop understanding of retail sectors and different consumer markets

• Specialist Consumer Direct Finance - Investment Controlling

  • Sep 2012 - Jun 2014

  • Supporting of the business within Store Development, Business Development, Business Solutions and Real Estate • Creating transparency on business plans and capex investments for all global retail stores (store life cycle) • Optimisation of store openings; optimize day to day processes and systems; control planning accuracy; identify improvement potential through variance analysis and derive solutions• Executing standardized reporting and ad hoc analysis incl. KPI-Tracking & Dashboarding for Financials (Net Sales, Net Margin, Opex, Direct Channel Contribution, Capex etc.) and Non Financials (Opening Date, Closing Date etc.)• Cost center controlling (budget/ forecast process; investment and recruitment requests, cost recharges, etc.) Show less

• Intern Commercial Finance Retail

  • Apr 2012 - Aug 2012



PKF in South Africa

• South Africa
• Accounting
• 300 - 400 Employee

• Intern Audit

  • Feb 2011 - Apr 2011