Managing a comprehensive project management solutions company designed to identify market gaps and strategically place global partneres.

Leading the deployment for Global InterCo WHT, 3P WHT & CapEx Projects and Automation.

Global Project Coordinator in Integrated Business Solutions Department , Finance Specialist, responsible for Finance part of Mergers & Acquisitions integration for Henkel Source to Pay (StP) business unit under One!GSC Horizon Projects. Accomplishing 3 main goals under Henkel 2020+ Initiative:- WW system consolidation into one ERP SAP system - Horizon- One!GSC – WW consolidation of Henkel owned Legal Entities under One Global Supply Chain- Global Tax Optimalization of Henkel owned LE Responsibilities:• Technically support implementation of new Finance procedures, Automation, settings in SAP system for StP processes and transfer of data • Responsible for Mapping, Analysis of processes and identification of optimization opportunities• Development of Designs as basis for IT related system improvements• Proactively identify & solve project risks as well as define areas for testing and manage tests of new system and process solutions• Monitor and control the Project execution in line with the Global Project Plan• Responsible for Design of Training material and conduction of Trainings• Implement of Global Corporate Desktop Procedures to newly acquired Acquisitions• Report status of Projects for management on a National and International basis • Handling internal control of Legal Entities • Compliance with external audits and necessary material preparation• Hyper Care assistance after project Go Live• Preparation of various Analysis & Presentations• Part of the Engagement Team (Company events organization)

Contractor - External Advisor for the Finance department of RonixLab in Bangkok, Thailand a Blockchain Services company.Close Collaboration with CFO and CEO to meet project KPIs with remote location plexities.Responsible for:Design, Mapping & Internal Structure of ERP system Finance AP/AR structureInvoices - Cerdit/Debit layoutsPayroll  and Payroll layoutControllingReportingArchiving

Financial Analyst in a multicultural team of 17 members for Lenovo Data Center Group, leading a sub-team of 4 members for Central Region for Contract Based Service Offerings (CBSO) for EMEA- Central Region, Accounts Receivable, Contract and Invoice Claims & Finance Specialist . E2E X86 Contracts, Billing & Maintenance.PRIMARY RESPONSIBILITIES:-Biggest Accounts for Central Region (AR, Refunds, Disputes, Changes or Requirements related to Finance, Business Partner visits on occasional basis) -Focal point for other team members with any issues (CR sub-team)-Supporting whole team with complex issues (whole team)-Strong collaboration with Sales Rep. in Central Region-Leading weekly meetings for reporting on Central Region for Management/ Audit/Revenue purposes -Leading cross department Central Region meetings for dispute tracking, disputes and complex changes SECONDARY RESPONSIBILITIES:-Projects-System testing & implementing-System & Business changes from process perspectiveSHADOWINGS & MENTORING:- Shadowing: Cash Applications, Sales Support, PCG AR and Billing team- Mentoring: from a TLTRANSITIONS:- 2017 Lenovo entity business split - testing, implementing changes in Billing tool- 2016 IBM to Lenovo data and contract transition - data control, system testingPROJECTS:AR Optimization Project (April 2017-Present), Advanced Allocation Identification Project (May 2017-September 2017), WE49 : Billing/Claim tool (January 2017-February 2017), Billing Macro Project (October 2016-December 2016)TOOLS:SAP- EGP, LSCS (Lenovo Service Contract System), Hyperion - SQL, Cash App tool, WE49 (billing tool), Lenovo GFP (Global Financial Platform), Excel Macros and others.