Consultant

• Feb 2023 - Present

Finance accountant

• Jul 2020 - Jan 2023

Finance Accountant

• Jul 2020 - Jan 2023

Controller

• Sep 2019 - Jul 2020

- Closing tasks- Group consolidation - AR report analysis- Annual and Half-year report

Controller (80%)/Assistant to CFO (20%)

• Dec 2016 - Jul 2020

- Closing tasks- Consolidation tasks with Cognos- Annual and Half-year report - Insurance management: damage in machines and assets - Management of Stock Exchange tasks - Coordination of Symfact Project- AR report analysis

Employé de commerce

• Oct 2014 - Aug 2015

Analyste - Business Process Service: electronic invoicing (Ariba Portal)

• Oct 2013 - Oct 2014

- Support Infineon’s Electronic Invoicing Program – handle Ariba’s Portal; - Collaborate with Payables and Procurement Organizations; - Direct contact with suppliers (EU/Asia/America); - Contact with local departments (Germany/ Austria) – Financial, Purchase and Warehouse Department; - Internal controls: invoices failed in Ariba - Data validation of invoice reception between Ariba and SAP - Selection of suppliers to integrate Infineon’s Electronic Invoicing Program; - Support to integration of suppliers in Ariba – transaction method: cXML, EDIFACT, CSV Upload; - Support to supplier in the submission of invoices in Ariba: PO flip; - Monitoring of paper invoices received through OCR process (Optical Character Recognition) – work in collaboration with CGI (partner of Ariba); - Support deploy e-invoicing program to other Infineon locations - Asia and America; - Preparation of supplier’s Go-Live in order to them start transacting in Ariba – preparation of settings account in Ariba and transmission of Purchase Order from SAP to Ariba; - Continuing support to supplier in technical issues (support supplier in the submission of Ariba) and with financial issues, namely related with VAT legislation on country of origin of the supplier (Europa/Asia/ America). Show less

Accountant in Accounts Payable Department

• Oct 2012 - Oct 2013

- Validation and processing of invoices (including security invoices; temporary workers invoices and State payments); - Processing and report of invoices without purchase order; - Management of Supplier Master Data in SAP;- Reconciliation in supplier’s accountants; - Direct contact with suppliers (EU/Asia/America);- Execution of internal controls in accountant's payable area; - Revision of due documents and payment to suppliers; - Verification of VAT taxes applied to supplier’s invoices; - Contact with local departments (Germany) – Financial. Purchase and Warehouse department; - Processing of patent’s invoices; - Management of good receives’ account; Show less

Banker

• Aug 2012 - Sep 2012

- Creation of personal bank accounts - Creation of personal bank accounts

Worker

• Mar 2011 - Dec 2011

- Customer service; - Cash management - Customer service; - Cash management