
Julia Baumüller
Assistant Product Manager

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About me
Head of Finance - Latin America
Education

IAE Montpellier
2011 - 2012Bachelor's degree Chargée d'Affaires Internationales Average: 13,81 (French system)Following the courses of the first year of the Master "Chargé(e) d'affaires internationales" (Master in International Business). All classes, beside the language courses, were taught in French.- Organisation Theory- Accounting - Marketing- Finance- Human Ressource Management- Negotiation - Methodology- Export strategy and Marketing B2B- International Logistics and legislation- Financial engineering- Languages: English and Spanish

Aix-Marseille Graduate School of Management - IAE
2015 - 2016Master’s Degree Audit and Corporate Governance (MSc)During the 2nd year of the MSc Programme, I followed the major "Audit and Corporate Governance", including subjects like: - Methodology- Statistics and other audit tools- Fiscal and financial audit- Audit of branches, including the simulation of an audit mission- Legal environment and professional normes- Audit of IT and software applicationsIn addition to that, I chose the following classes as electives: - Mandarin Chinese- Entreprise Risk… Show more During the 2nd year of the MSc Programme, I followed the major "Audit and Corporate Governance", including subjects like: - Methodology- Statistics and other audit tools- Fiscal and financial audit- Audit of branches, including the simulation of an audit mission- Legal environment and professional normes- Audit of IT and software applicationsIn addition to that, I chose the following classes as electives: - Mandarin Chinese- Entreprise Risk Management- Excel and VBA Show less

Universidade de São Paulo
2014 - 20146 months exchange semesterActivities and Societies: Member of Bateria FEA S/A (samba band) Free choice of courses of the Undergraduate Programme (in Brazil: 4 years). Classes were taught in English and Portuguese. - Cost accounting- Project management- Financial accounting- Management in Brazil- Portuguese language course

Fachhochschule Augsburg
2009 - 2011Bachelor's degree International Management Average: 1,7 (German system)Activities and Societies: Member of the student consulting group "academica e.V.": - Participation in internal projects: organisation of the 5 year anniversary celebration, taking minutes of the weekly meetings - Member of the "external team": updating of the client database, acquisition of new clients, consulting project - Presence at the "JC Network Days" Member of the Erasmus welcoming team: - Providing help with administrative and university related tasks - Organisation of trips within the region (e.g. Munich)

Aix-Marseille Graduate School of Management - IAE
2013 - 2014Master’s Degree Business Administration and Management, General Average: 15,55 (French system)Following the first year of the Master who aims to provide a general basis in Management and Economic Sciences, including courses like Marketing, Human Ressource Management, Strategy, Negotiation etc. Classes were taught in English and French. Specialisation in Audit and Corporate GovernanceElectives:- Geopolitics- Accounting- Basics of internal audit- Control environment- Business in the BRICS
Experience

Scimob
May 2012 - Aug 2013Assistant Product Manager• Creating databases for different mobile applications (ex: 94 Seconds) in German, English and Spanish• Intern and extern communication between customers and developers• Web marketing and communication campaigns for our products• Management of the international team to insure the launch on new markets (Italy and Brazil/Portugal)Since September 2013 until now, I translate and create content mostly for the German market as a freelance worker.

PwC
Oct 2014 - Jun 2015Internship Audit / Assurance• Legal and contractual audit of investment funds and real estate companies• Review of compliance with the applicable investment restrictions provided by Luxembourg shareholder-protection laws• Assessment of the efficiency of internal controls• Review of stand-alone and consolidated financial statements held under LuxGAAP and IFRS• Direct contact with various international clients and the related service providers

Conforama
Nov 2015 - Aug 2016Internal AuditorIn a paid work - study - contract according to the French scheme "alternance", my missions include: • Audits of stores in France, Switzerland and Italy • Corporate audits* Preparation of the IFACI certification * Update of internal procedures* Actualization of the general audit programme

PwC Luxembourg
Sept 2016 - Jul 2019* Business development and client prospection for sustainability related services: non-financial report review, KPI readiness assessment, development of materiality matrix and stakeholder engagement* Consulting services in risk management and review of control activities* Co- and Outsourcing of internal audit services for clients in different industries * Lead of different audit assignments in Luxembourg or abroad (Italy, Germany...)* Supervision and coaching of less experienced team members (usually 1 to 4 assistants depending on project size)* Review of the work of component auditors from several countries (Spain, France, Poland, Czech Republic, UK, Canada, Italy...)as well as reporting to group auditors according to the communicated instructions • Legal and contractual audit of stand-alone and consolidated financial statements, held under Lux GAAP and IFRS (main clients: real estate structures and banks)• Assessment of the efficiency of internal controls and compliance with regulatory requirements• Participation in HR and CSR activities
Senior Risk Management Consultant
Apr 2019 - Jul 2019Senior Financial Auditor
Oct 2017 - Mar 2019Auditor
Sept 2016 - Sept 2017

TETO Brasil
Sept 2017 - Sept 2017Volunteer• Review and improvement suggestions for the processes of revenue identification and payments• Viability study of different possibilities for a shop• Suggestions on improving the relationship management with companies• Participation in construction work for housing in a favela

Rutgers, kenniscentrum seksualiteit
Aug 2019 - Jun 2021Project Controller
Handicap International - Humanity & Inclusion
Jul 2021 - May 2022Financial Controller
Acting for Life
May 2022 - nowHead of Finance - Latin America
Sept 2023 - nowFinance Officer Latin America
May 2022 - Jan 2024
Licenses & Certifications

Toefl iBT 111
May 2012
DELE C1
Nov 2010
Languages
- geGerman
- enEnglish
- spSpanish
- frFrench
- poPortuguese
- itItalian
- duDutch
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