Greater Barcelona Metropolitan Area
Specialties: SAP SD, FI, CO, MM, IBM Cognos TM1, US GAAP
GL Team Leader in FSSC for a German legal entity which belongs to a multinational group, member of the Russell 1000 index.
Responsibility for administrative processes. Optimization and standardization of OTC (order to cash) and PTP (purchase to pay) processes. Supervision order processing/invoicing. Main focus: improving working capital management. Cash management and treasury forecast Accounts receivable management Control and coordination of Accounts Payable with head office in France Coordination of quarterly tax submissions Annual Budgeting
Controlling: - Business Partner Finance for 4 Business Streams - Annual budgeting - Monthly and quarterly forecasting - Monthly reporting - Business cases - KPI design and follow up - Turnaround of Lost Making Units Business Analysis - SAP CO Key User - Implementation and maintenance of cost accounting system - OLAP based business analysis & reporting (IBM Cognos TM1, SAP-BI) - Business modelling - Ad hoc analyses Procurement (Purchase-to-pay cycle) - SAP MM Key User - Design of SAP MM based workflows Commercial Order Processing (Order-to-cash cycle) - SAP SD Key User - Accounts receivable and dunning manager - Invoice related customer complaints manager Accounting & Finance - SAP FI Key User - IT Finance Business partnership
Contabilidad Gestión de Cuentas a cobrar Controlling, Planning, Reporting Compras Procesos SAP
Controlling, Budgeting, Cost Accounting, Financial Accounting; Procurement, Commercial Order Processing
Apoderado