Coblenz, Rhineland-Palatinate, Germany
After the training at Nestlè Deutschland AG I started working in an office doing bookkeeping for our clients. Along the job I finished an extra training becoming Bilanzbuchhalter/IHK. Then I changed into a non-profit organization running several homes and factories for handicaped persons, doing the bookkeeping for their integrative companies (bringing together handicapped and non-handicapped persons). After more or less five years I moved and started at Scania Financial Services in Koblenz, Germany as Assistant Finance Manager, Accountant and Controller.In April 2007 I took the opportunity and moved to Kloten, Switzerland to complete my skills especially in sales within the Financial Services of Scania. 2010 I started working for and with 1&1 Internet AG. I was taking care of non German entities within the 1&1 universe. In March 2012 I had been appointed as Senior Accountant Foreign Companies. Mainly I took care of the US and the UK entities within the group besides Banking-administration and the SPOC position for Accounting in the closing processes. I administrated the SAP-connected approval tool, especially the given entitlements. Further on I started concentrating on project based administration and project support (management). In 2020 after 10 years at 1&1 and aged 50 I decided to grab the chance CompuGroup Medical SE & Co. KGaA offered to me and changed my employer. At CGM I supported Finance Systems & Projects as Senior Project Manager around SAP and BI-Tool-Upgrade. After that I joined Corporate Procurement, supporting indirect buys and vendor masterdata as a team lead. In Summer 2023 I made my latest move to Group Internal Audit. We generate value by auditing business units, legal entities and profit center in planned audits. Additionally we perform unplanned extra-audits. The scope ranges from pre-audit activities via the audits to reporting and finally the follow-up of open actions. Specialties: English language, German mother-language, Bilanzbuchhalter/IHK, Excel, Access, SAP-R3 and S4, EBSec, Financing, Beauftragter des Schweizer Finanzintermediärs für Geldwäschereigesetz (GwG), Abwicklung LSVA mit der Oberzolldirektion (Responsible Money Laundering Act, Swiss Lorry Toll) Signavio (BPMN 2.0), InvoiceLINE - invoice management system, Sciforma
Setting up and maintaining SAP Masterdata, merely vendor masterdata. Supporting the S4/HANA migration. Data extracts from SAP to build spend related reports. Building discount evaluations. Supporting the spend-cube "kiresult". Supporting the implementation of the procurement suite "coupa".
Supporting the CVP "Finance Systems & Projects" with the project "Implementing a new Finance BI tool -or update the existing one". Whole Sourcing process and decision finding. Switching to Indirect Procurement and imnplemnet dadatextract from SAP to get spend-rekated figures.
Supporting Accounting Department in projects. SPOC for project-related questions. Coordination co-working with SAP, Controlling, Accounting and PMO. Major task "electronic incoming invoices". Coordinating and maintaining the tool "invoiceLine". Becoming "Functional Compliance Manager" within Accounting.
Supporting Accounting Department in projects. SPOC for project-related questions. Coordination co-working with SAP, Controlling, Accounting and PMO.
Taking care of the non German entities in the 1&1 Universe from the accounting point of view. SPOC for Accounting Dept. during the closings. Adminitration of the SAP connected invoice workflow management (InvoiceLINE) and Banking Administration including electronic banking (EBSec by Cogon).
Taking care of the non German entities in the 1&1 Universe from the accounting point of view. SPOC for Accounting Dept. during the closings. Adminitration of the SAP connected invoice workflow management (InvoiceLINE) and Banking Administration including electronic banking (EBSec by Cogon).
Taking care of foreign companies, e.g. UK, USA. Philippines