Project Manager (PRINCE2), Shared Services Specialist, Certified Fraud Examiner
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- 80339 München
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- 31.03.2023
Kurzvorstellung
Qualifikationen
Projekt‐ & Berufserfahrung
11/2018 – offen
TätigkeitsbeschreibungImplementation of Risk Management System for the System Worldwide, Operational Process Improvement, Training and Communication, Stakeholder Management, Project Management, Internal Controls
Eingesetzte QualifikationenControlling, Risikomanagement, Enterprise project management (EPM), Prozessberatung
9/2017 – 12/2017
TätigkeitsbeschreibungFeasibility Analysis, Business Case and Definition of Roadmap and Project Plan for the migration of decentralized financial processes to a Shared Services Center to deliver services for over 350 companies in North America. As a multi-industry group of companies, the project required continuous communication with different stakeholders, identification of technology enhancement due to the differences in their IT architecture as well as organizational definitions to support all centers of operations in 4 different time zones
Eingesetzte QualifikationenTransformation Management, Corporate Services
8/2016 – 11/2017
TätigkeitsbeschreibungIdentification of improvement opportunities for Finance, HR, IT, Logistics, Risk Management, Marketing and Legal Services in the Shared Services / Business Support functions. Design and implementation of the Customer Interaction Framework including KPIs, Service Partnership Agreements, Account Management measures, roles and responsibilities as well as specific process and technology transformation initiatives in line with the Corporate requirement (Japan) as well as partially integrated business units and different technology platforms for each of the Business Units (Groups).
Eingesetzte QualifikationenTransformation Management, Corporate Services
4/2016 – 7/2016
TätigkeitsbeschreibungFeasibility Analysis and identification of improvement opportunities for the Finance Function in the company across its operations in Europe and Africa. Project included re-design of financial processes (FP&A, R2R, P2P, O2C) and the implementation of an accounting Shared Services Center based in Poland for the entire regional operations.
Eingesetzte QualifikationenTransformation Management, Corporate Services
8/2015 – 12/2016
TätigkeitsbeschreibungBusiness Case, Design and Implementation of a Multi-Tower Shared Services Center (Finance, HR and IT) for the company in Costa Rica and its operations in Central America and the Caribbean.
Eingesetzte QualifikationenTransformation Management, Corporate Services
Zertifikate
The IIA
Ausbildung
Pittsburgh, PA, USA
Bogota, Colombia
Über mich
His experience leading Financial Processes and his Consultancy experience have proved a solid match for the implementation of Shared Service Centers, Business and Finance Transformation, Due Diligence for M&A, Internal Audit / Internal Controls, Risk Management (ERM), compliance (FCPA, UK Bribery Act, SOX) and financial modeling for risk management and valuation.
Along his 16 years of professional experience, [...] has rendered his services to multinational companies worldwide, leading international projects and multidisciplinary teams (Finance, SCM, HR and IT) in different countries in the Americas, Europe, Africa and Asia.
[...] has been speaker in different conferences regarding Shared Services Centers Business Transformation, Process Improvement, Internal Control, Forensic Audit, Fraud Prevention and Risk Management. He has also taught in the professional program for Forensic Auditors in Universidad Javeriana (Bogotá, Colombia) and currently acts as thesis juror for the Masters of Risk Management in EAFIT University (Medellin, Colombia).
[...] is a Certified Agile Project Manager, Registered PRINCE2 Practitioner and a Certified Fraud Examiner.
Weitere Kenntnisse
Persönliche Daten
- Spanisch (Muttersprache)
- Englisch (Fließend)
- Deutsch (Gut)
- Französisch (Gut)
- Portugiesisch (Gut)
- Europäische Union
- Schweiz
- Vereinigte Staaten von Amerika
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