Lisa Malin Brämer
Hamburg
Summary
Accomplished Finance Specialist currently working in the Finance Department at DAK-Gesundheit, with a proven track record at Deloitte where she has demonstrated expertise in financial audits. With strong analytical capabilities and a commitment to integrity, she excels in leading audits and managing non-performing loans. Her experience includes crisis management and enhancing strategic decision-making processes.
Overview
8
8
years of professional experience
Work History
Finance Specialist
DAK-Gesundheit
Hamburg, Germany (Remote)
04.2022 - Current
- Prepared and submitted responses to requests and requirements of auditors, regulators and investors.
- Provided accurate financial forecasts for management, aiding in strategic decisionmaking.
- Identified process issues and made recommendations for improvement or correction.
- Formulated financial data and analysis to support risk management and made recommendations to management.
- Responsible for booking processes and accurate recording of business transactions in general ledger accounts.
- Point of contact for the annual audit, determining and booking of value adjustments.
- Management of the loan portfolio in the project financing sector for real estate.
- Participation in reporting to the Executive Board and supervisory bodies.
- Crisis management of non-performing loans and renegotiation of follow-up financing.
Senior
Deloitte
Hamburg, Germany
06.2021 - 03.2022
- Lead statutory audit of a leasing company and its subsidiaries.
- Interaction with management on audit-related topics.
- Audit of credit commitments and leasing contract reviews.
- Audit of securities service business of a securities service provider.
Professional
Deloitte
Hamburg, Germany
10.2020 - 05.2021
- Support for financial statement audits according to HGB with independent processing, particularly in areas such as regulatory reporting, balance confirmation, appendix, equity statement, cash flow statement, and management report of individual business processes and closing entries as well as risk management.
- Preparation of audit reports.
- Audit of reporting packages according to IFRS.
- Review of semi-annual financial report.
- Audit of securities service business according to § 89 WpHG
Dual Student
Deloitte
Frankfurt Am Main, Germany
11.2016 - 09.2020
- Support for financial statement audits according to HGB with independent processing, particularly in areas such as regulatory reporting, balance confirmation, appendix, equity statement, cash flow statement, and management report of individual business processes and closing entries as well as risk management.
- Preparation of audit reports.
- Audit of securities service business according to § 89 WpHG
- Support for a project investigating Cum-Ex transactions.
- Process recording in the context of a merger.
- Support in preparing a proposal.
Education
Bachelor of Arts - Business Administration And Banking
DHBW Villingen-Schwenningen
Villingen-Schwenningen, Germany09.2020
Skills
- Credit analysis
- Financial Auditing
- Financial statement analysis
- Teamwork and Collaboration
- Time Management
- Problem-solving abilities
- Critical Thinking
- Adaptability and Flexibility
- Microsoft Office
- Self Motivation
- Analytical Thinking
- Documentation
- Financial Reporting
Languages
English
Upper intermediate (B2)
German
Bilingual or Proficient (C2)
Timeline
Finance Specialist
DAK-Gesundheit
04.2022 - Current
Senior
Deloitte
06.2021 - 03.2022
Professional
Deloitte
10.2020 - 05.2021
Dual Student
Deloitte
11.2016 - 09.2020
Bachelor of Arts - Business Administration And Banking
DHBW Villingen-Schwenningen