Greater Barcelona Metropolitan Area
Full project cycle implementation, including quality assurance and testing of the solution (standard, customized, ISV integrations). Direct work with business partners at different levels and translate business requirements into effective solution based on LC AX Global Template. Lead gap / fit analysis between LC AX Global Template and business requirements, identifying gaps per type and criticality while proposing alternative solutions (work around, customization, ISV) Ensure the implementation: - Business performance and process diagnostics and assessments - Supervising application design and architecture components - Supervising process and functional design activities - Creating functional requirements as an input to application design - Develope and test detailed functional designs for business solution components and prototypes - Supervising application build, test, and deploy activities - Planning and executing data conversion activities - Driving test planning and execution Project and program management in re-engineering of processes and implementation of process, technology, strategy, and organizational change Provide 2nd level support to key users, identifying problems, issues or changes and follow escalation process based on the LC AX Support Model.
- Responsible for the finance of the international subsidiaries. - Execution of monthly accounting closures, as well as the preparation of reports and presentations to Management. - Analysis of results and budgetary deviations. - Follow-up of business main risks and strategic issues and supervision of the CCAA. - Definition and optimization of processes for the subsidiaries. - Functional development of Microsoft Dynamics AX ERP. - Configuration of the corporate ERP according to each subsidiary/country requirements and training of the financial-accounting team. - Oversaw and planned of department team
- Interview business and process owners and accurately documenting such interviews - Perform audit procedures in accordance with internal audit policies - Report on weaknesses and improvement opportunities offering recommendations for corrective actions for more efficient and effective processes. - Determine internal audit scope and develop annual plans - Provide counsel on new system implementations, acquisitions and other strategic initiatives to ensure that internal controls are considered and designed into the process. - Assists with departmental special projects and initiatives.
- Department of Management Control and Corporate Consolidation. - Carrying out of the monthly consolidation and budgets of the societies in charge. - Analysis of budgetary deviations, investment control, monitoring of risk issues, etc. - Regular reporting of monthly closing and monitoring of key business issues. - Execution of specific reports for Management and Presidency.