Freiberufler: Projektmanagement, Finance, Interim Management

08/2018 - Heute

1 Jahr 1 Monat

R2R Teamlead Reporting, Systems&Processes (Novartis Group)

Rolle

R2R Teamlead Reporting, Systems&Processes

Kunde

Novartis Business Service GmbH

Projektinhalte

Responsibility for internal reporting in the Group's specific business segments Systems (e.g. FCRS, NPMR, SPMR, BPC)
Ensuring that the information is passed on in time and with the correct content of the financial information to all addressees while complying with the legal requirements and internal requirements (Novartis Standards)
Coordination of the reporting process with all areas involved (controlling, specialist departments) especially for the planning cycles
Preparation of monthly, quarterly and yearend
reports as well as AdHoc Reports for Local Management
Responsibility for the maintenance of master data and support with the continuous further development of applications (e.g. implementation of changes in reporting and accounting standards, BW 1st level support, user
trainings and support)
Ensuring compliance with the internal controls for the company's own Area and responsibility for process documentation, e.g. SOX 404
Collaboration in global/local projects (also crossdivisional) and responsibility for their implementation
Overall responsibility for all Special Matter Expert topics in the area of Reporting
Management responsibility for up to 7 employees

01/2017 - 07/2018

1 Jahr 7 Monate

R2R Specialist Reporting, Systems&Proc.,BPA (Novartis Group)

Rolle

R2R Specialist Reporting, Systems&Proc.,BPA

Kunde

Novartis Business Service GmbH (operational transfer from Hexal AG)

10/2015 - 12/2016

1 Jahr 3 Monate

R2R Specialist Reporting, Systems&Proc.,BPA (Novartis Group)

Rolle

R2R Specialist Reporting, Systems&Proc.,BPA

Kunde

Hexal AG (Sandoz Group)

Projektinhalte

Operation of groupspecific applications and performing of reports in these applications (TechOps, Holding, Novartis Pharma)
Coordination of the reporting process with other parties involved (BPA, business functions)
Providing support for accurate ad hoc reports to local Finance Management, BPA, and Funds Flow (e.g. Preparation and submission of mPonthly forecast
of Net Working Capital Germany)
Phase IV Reporting
Ensuring proper master data and BW support (1st level, BW coordination meeting, user training and support)
Implementation of accounting and reporting changes in SAP R/3 and adjusting BWReports by ensuring proper system settings
Supporting development of new reporting processes and concepts
Liaising with relevant Novartis functions, providing necessary information related to the access/entities
Close collaboration and support of accounting team in complex transactions to ensure accurate and complete financial information
Resolving reporting related issues (escalates disputes or coordinates with various departments to resolve)
Participating in global (reporting) projects and implementing its results
Ensuring compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements in a predefined area
Yearly Impairment testing based on Strat Plan
Successful greenbelt project realization as responsible Project Manager
EBIT Monitoring

Kenntnisse

Lean Six Sigma Greenbelt

05/2012 - 10/2015

3 Jahre 6 Monate

Accountant general ledger and reporting (Novartis Group)

Rolle

Accountant general ledger and reporting

Kunde

Novartis Consumer Health GmbH

Projektinhalte

preparation of provisions and accruals
preparation of intercompany xcharges
analysis of accounts of income statement
reconciliation of balance accounts
preparation of monthly reports
preparation of reports for auditors
leadership of project „EBalance“

03/2012 - 04/2012

2 Monate

Balance acountant

Rolle

Balance acountant

Kunde

Canadian Solar Deutschland GmbH (via Page Personnel GmbH)

Projektinhalte

preparation of reporting
support on monthly reports
accounting payables / receivables

12/2008 - 06/2009

7 Monate

Financial accountant

Rolle

Financial accountant

Kunde

Real Estate F.C.A.U (French international retail group „AUCHAN“)

Projektinhalte

Balancing of operating and financial leasing
Calculation of provisions
Participation in the preparation of financial and tax statements
Financial data preparation for the French main office
Responsible for Reporting to CFO

01/2007 - 12/2008

2 Jahre

Deputy chief accountant

Rolle

Deputy chief accountant

Kunde

„Alen Mak“ (Production company) and „Euro Supply Ukraine“ (Bulgarian trade company)

Projektinhalte

Team lead (2 Employees)
Product costing
Leasing
Accounting export/import
Planning of credit receiving and repayment
Preparation of financial and tax statements
Financial analysis, profit planning and forecast

05/2004 - 12/2006

2 Jahre 8 Monate

Accountant

Rolle

Accountant

Kunde

„Medjik LTD“ (commission trade)

Projektinhalte

Assets accounting
Treasury accounting
Salary accounting
Financial statement preparation

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Fachlicher Schwerpunkt dieses Freiberuflers

Projektmanagement, Finance, Interim Management

Position

Projekte

Branchen

Kompetenzen

Aus- und Weiterbildung

Fachlicher Schwerpunkt dieses Freiberuflers

Projektmanagement, Finance, Interim Management

Position

Projekte

Branchen

Kompetenzen

Aus- und Weiterbildung

Diese Funktion steht nur GULP Direkt Kunden zur Verfügung.

Diese Funktion steht nur GULP Direkt Kunden zur Verfügung.