SAP Finance Consultant

• Jul 2019 - Present

SAP Retail Functional Analyst

• Nov 2018 - Jun 2019

• Implement IT solutions to the Finance and Controlling departments in support of their strategic objectives• Analyse business processes and recommend business application best practices.• Responsible for system testing, end-user interfaces for system implementations, upgrades, enhancements and production fixes.• Manage and prioritize all incoming work.• Work with both development/testing and business partner teams on settings goals and deliverables.• Develop requirements specifications according to standard templates, using natural language. Serve as the conduit between the customer community and the IT Business application team through which requirements flow.• Document, prioritize and track requests (changes, enhancements, etc.).

Account Payable

• May 2017 - Oct 2018

Accounts Payable for Jimmy Choo Italia, Bally Italia and Bally Studio• Receive and verify invoices, debit / credit notes and travel expenses• Collect invoices’ back up documentation• Collect authorization signatures according to the level of authority• Code invoices (GL account, cost centre and VAT code) for recurring invoices• Enter invoices and travel expenses (reimbursement) data for payment• File vendor documents• Creation and maintain Vendor Master Data based on HQ vendor master data form• Interact with vendors for reminders, statement of accounts or any other issue• Collect any information from suppliers for audit purposes• Provide general financial and administrative support

Business Process Management Assistant

• Jun 2015 - Feb 2017

Business Process Outsourcing AssistantIn the Accounts Payable department of Volkswagen Group España Distribucion.• Review all invoices for appropriate documentation and approval prior to payment.• Prioritise invoices according to cash discount potential and payment terms• Match invoices to checks, obtain all signatures for checks and distribute checks accordinglyPreviously in the Treasury and vehicle campaigns department of Volkswagen Group España Distribucion Business Process Outsourcing AssistantIn the Accounts Payable department of Volkswagen Group España Distribucion.• Review all invoices for appropriate documentation and approval prior to payment.• Prioritise invoices according to cash discount potential and payment terms• Match invoices to checks, obtain all signatures for checks and distribute checks accordinglyPreviously in the Treasury and vehicle campaigns department of Volkswagen Group España Distribucion

Studies service department

• Nov 2014 - May 2015

Daily analysis of the economic situation and market analysis of listed companies, participation in financial studies, examination of economic and market information. Daily analysis of the economic situation and market analysis of listed companies, participation in financial studies, examination of economic and market information.

Administrative Assistant

• Jun 2014 - Sep 2014