General Manager

• Jun 2018 - Present

Senior Business Consultant

• Apr 2017 - Jun 2018

Senior Business Analyst

• Apr 2011 - Apr 2017

Elicit and refine business requirements from stakeholders and translate them into functional and technical specifications Coordinate and participate in the planning, development and implementation of the ERP system to align solutions with customer needs and business requirements Manage the implementation lifecycle of functional requirements Provide ongoing support for the development team in adapting the ERP system to the fiscal legislation changes Support the testing of the solution internally and with the customer Data migration support Draw-up and review procedures and end-user documentation (user guide, training materials) Perform training sessions Product presentation for potential clients - pre-sales activities Show less

Financial Controller

• Apr 2010 - Apr 2011

Management and supervision of the company's financial and accounting department Coordinate and participate in the implementation of the ERP system Responsible for the internal preventive control; responsible for preparing the income and expenditure budgets based on trial balances, balance sheet Fixed assets records management Responsible of the payroll process Preparing and submitting monthly / quarterly / annual declarations Preparing the statements needed by the company management, trading partners etc. Show less

Accounts Payable Analyst

• Dec 2008 - Apr 2010

Performing accounting entries Checking and processing of supplier invoices in SAP Processing payments for vendors Correct any eventual double payment of invoices Support of foreign suppliers and daily correspondence via emails or telephone Balance sheet check Operations related to the month closure Analysis reports for management use Handover AP, GL situations to managers Accounts reconciliation Performing accounting entries Checking and processing of supplier invoices in SAP Processing payments for vendors Correct any eventual double payment of invoices Support of foreign suppliers and daily correspondence via emails or telephone Balance sheet check Operations related to the month closure Analysis reports for management use Handover AP, GL situations to managers Accounts reconciliation