Neuchâtel, Switzerland
Preparation of Consolidated Financial Statements for Philip Morris International.
Logistics (logistics model development, stock transfer testing, plant customizing, purchasing procedures development), Order-To-Cash OTC (sales process interface development and testing, sales schemas development), Finance (automatic account determination customizing), Product Costing and Factory Controlling prototyping (plant valuation, product costing concept implementation, order settlement and cost center assessment customizing, automatic determination of controlling objects), integration testing, data cleansing and conversion, inventory take-over, post-implementation training and support.
Product Costing concept development (cost component split, template allocation, plant valuation), reports development, specification and testing, interface and automatic account determination testing, integration testing, data preparation, training materials preparation.
Assisting in SVC budget preparation, product costing and financial month-end closing.
Standard variable cost (SVC) budget preparation, product costing, month-end financial closing, deviations analysis and reporting, ad-hoc financial analysis, training of new colleagues, estimation of SVC for new product launches. Involvement in SAP Program One (P1) template implementation in n new affiliates: integration testing, take-over preparation and testing, product costing, factory controlling setup support.
Preparation of Consolidated Financial Statements for Philip Morris International.
SVC budget preparation, product costing, financial month-end closing.