Testmanager & ERP functional Consultant

• Jul 2020 - Present

Business Analyst ERP

• Feb 2019 - Jun 2020

▪ Participation in the implementation of Dynamics 365 CE and Dynamics 365 Finance & Operations and in the integration of the two systems ▪ Translation of the existing chart of accounts from German to English ▪ Work in building the new financial dimension structure in cooperation with the chief accountant and the CFO ▪ Assistance in the migration of the existing Microsoft Dynamics Solution into the Cloud ▪ Support in the mapping of the business landscape into the new financial dimension model - Work in cooperation with the Solution Architect and the Implementation Partners ▪ Contribution in the set up of the new application landscape within Dynamics 365 CE ▪ Assess current state and develop target process flows, use cases, workflows and user stories to support the design and development of the new solution ▪ Conduct business process analytics, detect optimization potential, propose approach for improvement ▪ Testmanagement and agile Testing – Planning, Design, Monitoring in Azure DevOps ▪ Work with Business to gather business requirements and define acceptance criteria ▪ Project organization and monitoring within an Agile project environment ▪ Modelling financial Processes in Dynamics LCS – BPM – Business Process Libraries ▪ Cooperation with the project team in the preparation for Go-Live and for the Go-Live Review Process (FastTrack Assessment) ▪ Elaboration of the Training Concept ▪ Write and develop User-Manuals and Produce Training Material ▪ Training & Support of the Key- and End-User during and after the Implementation Show less

Business Controller & SOX Compliance Coordinator

• Aug 2008 - Jun 2017

2008 - 2017 Business Controlling Supervisor & SOX Compliance Coordinator for Brink's Switzerland LTD Key Responsibilities Compliance SOX (US-GAAP) and Swiss GAAP: · Plan, Implement, Update, Improve the Risk-Control Matrix · Write Implement, Update, Improve, new or existing Process Narratives to comply with the Internal Control requirements. Plan, Implement, Design Internal Control Models · Testing Internal Key Control Attributes · Design, recommend, follow-up, keeping track on the execution of action Plans to remediate and mitigate deficiencies in the effectiveness of Key Controls Key Responsibilities Controlling · Management of Deferred accounts · ad-hoc analysis for Director CFO, CEO and Line of Business Directors · Review, Follow up & close AR queries from Customers and Intercompany Stations · Profitability Analysis · Budget of direct operational costs and revenues in collaboration with Sales Directors, Senior Accountant and Senior Management · Contact person for Third Parties, Internal and External Auditors, Corporate Head Quarters, Peers and Superiors locally and globally · Category and Cost-Center Management · Queries on Third Party and Intercompany Costs. · Training, Guidance, Consultancy, Support for new and existing Corporate Employees & Superiors internally and globally · Assistance in drawing up the Budget of Intercompany Stations abroad · Third Party and Intercompany Accruals · AP & AR Accruals in general · Accrual for Yearly rebates to Customers · Calculate distribution Key to Allocate the SG&A Costs · Review of the P&L with the CFO, CEO und Senior Accountant. Detect, investigate, explain deviations · Management Reporting · Diverse Analytical investigation to prepare the Statement for the CEO Monthly Report · HFM/DCT Reporting · Monthly Forecast Updates locally and Intercompany Stations abroad · Balance sheet Accounts reconciliation and justification of deviations and balances Show less

AP Specialist

• Mar 2003 - Jun 2008

2003 - 2008 Accounts Payable department for Carrefour Switzerland · Deputy manager of CFC department (CFC= Centralized Control of Invoices): · Operative conduction of the Team (ca. 20 members) · Head of financial Projects · Responsible for the monthly and annual closings · Financial statements for the Senior Accountant Participation in financial projects · Introduction of CFC: Translation of the software French-German, supervision of the testing phase, compilation of user-manuals and instruction of the CFC-users and the merchandise management. Control and registration of AP Invoices. Show less