Java core, Spring, Azure, Azure Data Factory, Xpath, Selenium, PostgreSQL, Javascript, Git, Jira, Confluence

Final team project: 3 layer webapp JavaEE, Maven -Scrum method -GitLab Issue tracking, collaboration, branching

Leading a team of 18.Coach and grow Assistant Managers and Seniors.Monitor and follow up KPIs and analyse and develop process metrics.Initiate and drive process improvements with Seniors, business experts.

Leading a team of 11.Responsible for:-Coaching, evaluating team members-OTC process in 40 entities (direct debit collection, cash allocation, manual payments, bank and cash pool reconciliatoin, inter-company reconciliation, vendor master data financial control)-Migration of Eurpean entities into our Finance HubSupervises and coordinates:-Monthly, quarterly and yearly closing, cash and banks, customers, derivatives;-Daily direct debit collections-Daily cash allocation-Daily manual payments-Trade receivables write-down/provison-Fx deals accountingSuccessfully migrated 25 entities.Organised structured manual payments, direct debit, trade receivables write-down process within the Finance Hub.Elaborated KPIs to measure performance of OTC.

• Transition of new sites into the Accounting HUB• Process standardisation for the HUB• Accounting for GL adjustments, revaluations, regrouping, accruals, deferrals• Running the costing steps: assessment cycles and settlements• Monthly, quarterly and yearly closing, coordination between the site and the HUB, reporting to the consolidation team (incl. fixed assets flow tables, bank details, netting, intercompany balances)• Reconciliation of intercompany items, revision of bank reconciliation, reconciliation of accrual, deferral and other open item managed accounts, accounting for necessary adjustments• Supporting local finance and controlling in reporting questions and project settlement rule impacts• Being a key contact between the AP and AR accountants and VAT Compliance team

• Daily accounting entries in the general ledger of KCI companies• Updating, maintaining, reconciling Inventory and Fixed Asset Subledgers• Monthly closing of the general ledger, calculation, review and posting of accruals, deferrals and provisions • Reconciliation and review of BS accounts• Preparing month-on-month variance analysis for the trial balance• Providing answers to the consolidation team’s analytical questions related to month-end closing• Preparing monthly/ quarterly/ yearly reports to KCI Internal Teams (e.g. Tax team) or external governmental/ statistical offices• Serving as SME in case of specific accounting related questions for the other departments

• Elaboration of environmental charge system concept and legal set up in accordance with the business model for 6 companies - incl. drafting the contracts (HU and EN)• System adaption and new concept for new environmental charge law for 6 companies• Fixed assets accounting• Training SAP accountant end users for SAP smart workflow (incoming invoice handler app.)• Environmental charge calculation, planning, reporting and booking• Bank booking• Vendor, customer, GL (CO) master data management• Keep in contact with Customs authority - reporting duties, law interpretation discussions, correspondence

• Vendor master data management• Bank booking• Supplier invoice booking• Registering, filing invoices• SAP implementation data cleansing

Create a template and data ask for expense reporting in FileMaker with calculations behind.Create a database of the potential new members.