Multi Talented Finance Professional / Affinity for IT
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- 47807 Fischeln
- DACH-Region
- en | de
- 05.12.2020
Kurzvorstellung
Qualifikationen
Projekt‐ & Berufserfahrung
9/2019 – 7/2020
Tätigkeitsbeschreibung
Aufbau des Business Reporting in engen zusammen Arbeit mit den Fachbereich und IT.
Ad-hoc Reporting . Migration, Data Cleansing, Data Modelling, BI Reporting, On the job training, Reporting Creation, SPOC for all Reporting Topics.
Data Modelling -> CDS Views
Review BI Landschaft
NonSAP Banking, Business Intelligence (BI), MS Office (Anwenderkenntnisse)
9/2018 – 6/2020
TätigkeitsbeschreibungBusiness Analyst IFRS15 SAP RAR implementation. The role in VF Germany GmbH was a mixture of FP&A, Data Analysis, Revenue Recognition, Data Migration, 25 Contracts (Teradata) Consolidation of Business Areas, on the job training, COPA Implementation for Group Reporting, Development of Reporting mechanism to allow Hyperion Submission. Compliance.
Eingesetzte QualifikationenNonSAP Banking
6/2017 – 6/2018
TätigkeitsbeschreibungIn the central finance team the roll was very varied with a mixture of project management, SAP RAR Gap Analysis, offline contract calculation, migration, on the job training, Accouting Mapping/Creation/ COPA/ Stakeholder Alignment 12 Markets, Progress Tracking. presenting workarounds to large online audiences, GAP Analysis, Compliance (external audit to ensure compliance) Reviewing system behaviour against offline calculation. Defects - discovery, logging, tracking, testing and much more. The projekt required a lot of hands on mentality, large international teams, complex topics.
Eingesetzte QualifikationenNonSAP Banking
6/2016 – 6/2017
TätigkeitsbeschreibungOne Vodafone Entity located in Munich had a lot of accounting issues. My role was to "tidy" up the backlog, get the P&L sorted out, reveiw the processes. Work with the Share Service Center to review all process. In the process of doing so I found a lot of accounting errors which enabled Vodafone to revise their VAT Returns and claw back close the 700K. Deep dive into the standing orders, rent payments to 3rd party reveiw (correct errors made, 3rd parties retained funds paid twice etc etc. ). Good knowledge of accounting and data analysis needed to weed out errors.
Eingesetzte QualifikationenNonSAP Banking
Ausbildung
Athlone Irland
Athlone Institute of Technology
Über mich
Weitere Kenntnisse
Persönliche Daten
- Deutsch (Fließend)
- Englisch (Muttersprache)
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