Andrea A.

Andrea A. Email and Phone Number

SAP Tech Finance Consultant Certification Program @ Bavaria, Germany
Bavaria, Germany
Andrea A.'s Location
Bavaria, Germany, Germany
About Andrea A.

Highly motivated and self-driven leader with a passion for compliance and efficiency. Enjoys combining pragmatism with out-of-the box thinking.

Andrea A.'s Current Company Details
SAP | Startsteps

Sap | Startsteps

SAP Tech Finance Consultant Certification Program
Bavaria, Germany
Andrea A. Work Experience Details
  • Sap | Startsteps
    Sap Tech Finance Consultant Certification Program
    Sap | Startsteps
    Bavaria, Germany
  • A. A. Consulting Enterprise
    Certified Public Accountant
    A. A. Consulting Enterprise 2017 - Present
    Munich, Germany
    Providing insight and guidance on accounting structures, reviews, internal and external audits as well as Compliance initiatives within manufacturing and retail business.
  • Microsoft Deutschland Gmbh
    Sr. Finance Manager, Controls & Compliance
    Microsoft Deutschland Gmbh 2010 - Jan 2017
    In collaboration with WW C&C group and business segments, we successfully implemented initiatives that reduced organizational risk, leading to significantly higher quarterly compliance scores.
  • Microsoft Deutschland Gmbh
    Sr. Controls & Compliance Mgr.
    Microsoft Deutschland Gmbh May 2008 - 2010
    Greater Munich Metropolitan Area
    Partnering with WW C&C to design and implement specific internal control related improvements/standardizations to systems and processes that benefit the global approach.
  • Microsoft
    Financial Controller
    Microsoft Jan 2006 - Apr 2008
    Munich Area, Germany
    Delivered crucial business insights on contribution management and established a systematic approach for sharing and adopting best practices across business segments. Led the development and enforcement of the Compliance Framework for the German subsidiary, ensuring alignment with SOX requirements and statutory regulations
  • Freelance
    Consultant
    Freelance Nov 2004 - Nov 2006
    Greater Munich Metropolitan Area
    Undertook freelance work while pursuing courses in Finance and Accounting at DeVry University, successfully meeting the requirements to qualify and attain my CPA license.
  • Ati Technologies Gmbh
    Subsidiary Controller
    Ati Technologies Gmbh 1995 - 2004
    München, Germany
    Responsible for multiple satellite office supervision and the allocation of USD 9 million budget, international process improvements, human resources, external and internal audits and special projects (SAP/R3 implementation), optimization of month end processes, SOX accountability, managed the performance management process from budget accountability, Management Profit and Loss statements to consolidation of monthly/quarterly/annual closings. **Gesamtprokura (2001-2004) - single signing authority **Controller (1998-2001) Staff of 5**Finance and Administrative Supervisor (1995-1998)

Andrea A. Skills

Auditing Agility Kpi Reporting Accounting Generally Accepted Accounting Principles Human Resources Internal Investigations Enterprise Risk Management Managerial Finance Forecasting Internal Audit Communication Finance Team Leadership Process Improvement External Audits Internal Audits Financial Accounting Budgeting Operations Management Sarbanes Oxley Risk Management Us Gaap Audit Beweismittel Internal Controls Change Management U.s. Generally Accepted Accounting Principles Revenue Recognition Financial Analysis Business Intelligence Project Planning Business Process Improvement Sarbanes Oxley Act Budgets Management Financial Reporting Project Management Strategic Human Resource Planning Cross Border Transactions Compliance Management Control Framework Financial Audits Planning Budgeting And Forecasting Process Optimization International Financial Reporting Standards Internal Control Implementation

Andrea A. Education Details

Frequently Asked Questions about Andrea A.

What company does Andrea A. work for?

Andrea A. works for Sap | Startsteps

What is Andrea A.'s role at the current company?

Andrea A.'s current role is SAP Tech Finance Consultant Certification Program.

What schools did Andrea A. attend?

Andrea A. attended San Jose State University.

What skills is Andrea A. known for?

Andrea A. has skills like Auditing, Agility, Kpi Reporting, Accounting, Generally Accepted Accounting Principles, Human Resources, Internal Investigations, Enterprise Risk Management, Managerial Finance, Forecasting, Internal Audit, Communication.

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