France
Management of Fraud Investigations within the Group. Development of Fraud Prevention and Fraud Awareness Trainings, managing and advising local Fraud Investigators in Africa and Asia.
Performing Internal Audits based on Group Standards and Group Working Programs, mostly in the perimeter of the Middle and Northern European Region (Germany, Belgium, Netherlands, Austria, Switzerland, Denmark, Sweden, Finland, Norway, Czech Republic, Poland), but also United Kingdom, Russia and Ukraine. Development of a specific working program for Building Distribution in terms of supplier rebates and performing a global review on Group level, leading to enhancement of supplier rebate management in the Group. Knowledge in audit processes for different Group activities, such as Building Distribution, Pipe Business, Glass Processing, Glass Packaging, Automotive Glazing, Industrial Ceramics, Abrasives, Automotive Sealings and Construction Products (Insulation, Mortars, Gypsum) as well as HR Shared Service Centers. In charge of team management, leading up to 8 team members from different countries and cultural backgrounds.
Change Management process to integrate a recently acquired family driven business into SGBD Germany. Implemenation of standardized ERP system and harmonization of processes to Group standards.
Development of an up-to-date Internal Control process, including IT-System controls and standardization of processes in order to automate operational controls of 200+ sales outlets. Networking notably with SGBD UK, but also SGBD France in order to identify best practices in terms of Internal Controls. Presentation of Internal Control Best Practices during the International Financial Seminar SGBD in Oslo together with colleagues from SGBD UK, Netherlands and France.
Implementation of remote controls and big data analysis in order to detect fraudulent behaviours and to initiate corrective measures.