Experienced Accountant/Controller/Reporting

3/2019 – 9/2020

• Strong understanding of fixed asset accounting principles
• Strong ability to work and partner with project managers/directors and finance stakeholders
• Proactive approach and committed to continuous improvement
• Logical structured approach allowing clear presentation of information to management
• Familiarity with SAP and BISON
• Liase with tech project managers (PMs) to correctly setup all software capex codes
• Manage the work associated with administration of capital codes (e.g. setup, close, triggering depreciation etc)
• On a monthly basis, ensure all tech capital codes correctly flow in to reporting tools
• Ensure proper preparation of monthly global tech capex management reports/listings including variances
• Chase if missing invoices / accrual are required and post (or ensure PM accrue and post) as necessary
• Share reports with Tech FP, Tech PMO, and PMs and finance monthly
• Take on any other capital project tasks (and associated Opex)
• Support in the periodic impairment and physical verification reviews on tech capital
• Prepare and be responsible for monthly reporting deliverables
• help define, improvement and document ways of working
• Review and advise on the completeness and accuracy of the expenses allocations
• Prepare and analysis of FP&A headcount to align with Budgets in cost centers
• Manager and reconciling the Fixed Assets Register with General Ledger (including Depreciations)
• Highlight to Controllership Directors of any discrepancies and irregularities.
• Assist with Internal and External Audits assessments
• Involved in factories Accounting system Migration and Implementation of SAP
• Analysis and Control of Projects
• Support the R2R teams with knowledge and skills necessary to accomplish the projects
• Creation and Finalization of SOPs and SLAs for the projects implemented

Rechnungswesen (allg.)