Schlagwörter
Skills
A BA qualified individual with 6 years of experience in Financial Shared Service Centres,Accountancy and Corporate Banking. Six Sigma Black Belt certificate in progress.
Successfully migrated and stabilised 3 German entities using English,German and languages. Initiated and executed “Early payment discount implementation” project
Successfully migrated and stabilised 3 German entities using English,German and languages. Initiated and executed “Early payment discount implementation” project
Projekthistorie
EMPLOYMENT HISTORY
Bombardier Transportation, Germany Berlin 08.2017-
Website: www.bombardier.com
Accounting and Reporting Expert
Pfizer Global Financial Solutions,Ireland Dublin 09.2015-07.2017
Website:www.pfizer.ie/operations
Expenditure Analyst responsible for Germany
General Electric,Hungary Budapest 01.2013-08.2015
Website: www.join-ge.hu/ge-global-operations
Analyst responsible for German migration
Bombardier Transportation, Germany Berlin 08.2017-
Website: www.bombardier.com
Accounting and Reporting Expert
- Reporting Line: Head of Accounting; Tax Director for Europe
- Business Lead for international railway project (P&Y)
- Business Lead for international VAT Registration project
- Support process management and implementation of new process requirements including their documentation (guidelines, process descriptions, directives) following the implementation of the new ERP system (SAP- VCM Global);
- Completing Hard Close and account reconciliation process
- Coordinating Tax– audit with local stakeholders and external tax auditors (annual VAT return reconciliation)
- Financial statement analysis for corporate reporting
- Supporting year end close in terms of both IFRS and German GAAP
- Preparing ad-hoc analysis and presentations for the management focusing on Taxation (MS Excel, HFM, Ms Power Point, MySQL)
Pfizer Global Financial Solutions,Ireland Dublin 09.2015-07.2017
Website:www.pfizer.ie/operations
Expenditure Analyst responsible for Germany
- Reporting Line: Accounts payable Manager
- Coordinating the tasks of Invoice Processing Team (Genpact)
- Account reconciliations (Cadency, RMS)
- Preparing Accounts Payable reports and metrics in Boxi reporting tool for the management
- Quarterly balance sheet and P & L reviews with Finance Manager
- Month-End, quarter-end and year-end closing activities (posting journals, building accrual in SAP – FI/CO)
- FA migration Project- organising the knowledge transfer of German AP activities to Prague
- Compiling process documentation,training new joiners
- Coordinating team productions meetings and provide analysis of productions results/workload and KPI’s (in both Power Point and Excel)
- Investigate tax compliance issues and perform root cause analysis
- Liasing with key vendors in German,English
General Electric,Hungary Budapest 01.2013-08.2015
Website: www.join-ge.hu/ge-global-operations
Analyst responsible for German migration
- Reporting Line: Migration Project Manager
- Migration of Accounts Payable,Invoice to Cash and Record to Report activities from Germany to Hungary ( 3 different entities in scope)
- Coordinating the work of Business Process Outsourcing partners
- Supporting Project Management Office during migration in compiling process catalogue, determining deadlines and planning resources
- using ERP solutions and Optical Character Recogniser (Oracle,SAP-FI,Bassware,Readsoft)
- Executing payment runs in Oracle
- compiling requested reports in MS Excel and Power Point presentations
- creating process documentation
Reisebereitschaft
Verfügbar in den Ländern
Deutschland, Österreich und Schweiz
Notice period: 1 month
Mobility, willingness to travel: yes
Mobility, willingness to travel: yes