Outline
of projects with personal participation
- Business
Strategy
Subsidiary
of a german bank in
Luxemburg
Analysis of the company and its environmental conditions, market
research, identification and evaluation of strategic options (products/services,
clients, markets) regarding the investment fund brokerage as the client's
core business, in co-operation with Dr. Jacob & Partner
- Implementation
of Sarbanes-Oxley-Act
Bank in Luxemburg
Gathering,
modelling and reconciliation of business processes, identification and evaluation
of financial risks, definition and documentation of control actions, as
required by Sarbanes-Oxley towards the internal control system
- Feasibility
Study "Shared
Services Center"
International
company of consumer goods industry
Preparation of a business plan
to concentrate business processes of Finance, HR and IT in one or more shared
services centres (as employee of PwC)
- Outsourcing of
IT Department
Air
Cargo Carrier
Co-ordination of necessary activities to outsource
the IT department into a new legal entity, development of a financial
model to simulate and evaluate different options of the business case, which
also served as a basis for the calculation of the shareholder value of the
entity (as employee of PwC)
- Business Case "Shared Services Center"
Bank in
Luxemburg
Requirements analysis and cost-benefit-analysis of the business
case to concentrate backoffice processes of the group's european overseas
subsidiaries in Luxemburg. As a second step a business case for a shared
service center including backoffice and IT processes between 2 german banks
has been evaluated (as employee of PwC)
- Analysis
and Optimization of Backoffice Processes
Bank in
Luxemburg
Analysis of backoffice processes and identification of weaknesses
regarding the Backoffices of the client's 4 different legal entities, preparation
of an action plan leveraging on synergies between the different entities (as
employee of PwC)
- Programme Management
International Clearing-Organization
Design and
implementation of a set of processes to manage the project portfolio of
the client including budgeting and underlying technology, build-up of a
programme office providing comprehensive management reporting, interim management
during start-up phase and incorporation of client employees (as employee
of PwC)
- Restructuring
of Application Systems Landscape
Bank in Luxemburg
Customizing und specification
of business requirements enhancing the new core banking system being implemented,
design of a new IT-architecture, work out of the data flows between relevant
applications including interface specifications and monitoring/testing of
the
realization process (as employee of PwC)
- Implementation
of a new Banking Software Package
Bank in
Luxemburg
Implementation of a software package covering frontoffice and backoffice of
precious metal products (spot, outright, swaps, loans, depository transactions).
Customizing, specification and testing of software enhancements according the
business requirements of the client, design and realization of an automated
testing approach, specification of necessray data migration and realization
of corresponding migration programs, execution and validation of data migration
(as employee of PwC)
- Design
and Realization of a Financial Control System
International
Trading Concern
Design, realization and implementation of an application
to consolidate the financial data of more than 300 agencies and stores of
the client, realization of an interface to electronically receive data of
bank accounts and develop an automated matching function, integration of
the new system into the IT landscape of the client, interfacing with the
SAP bookkeeping system (as employee of PwC)