Highly motivated and self-driven leader with a passion for compliance and efficiency. Enjoys combining pragmatism with out-of-the box thinking.
Sap | Startsteps
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Sap Tech Finance Consultant Certification ProgramSap | StartstepsBavaria, Germany
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Certified Public AccountantA. A. Consulting Enterprise 2017 - PresentMunich, GermanyProviding insight and guidance on accounting structures, reviews, internal and external audits as well as Compliance initiatives within manufacturing and retail business.
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Sr. Finance Manager, Controls & ComplianceMicrosoft Deutschland Gmbh 2010 - Jan 2017In collaboration with WW C&C group and business segments, we successfully implemented initiatives that reduced organizational risk, leading to significantly higher quarterly compliance scores. -
Sr. Controls & Compliance Mgr.Microsoft Deutschland Gmbh May 2008 - 2010Greater Munich Metropolitan AreaPartnering with WW C&C to design and implement specific internal control related improvements/standardizations to systems and processes that benefit the global approach. -
Financial ControllerMicrosoft Jan 2006 - Apr 2008Munich Area, GermanyDelivered 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 -
ConsultantFreelance Nov 2004 - Nov 2006Greater Munich Metropolitan AreaUndertook freelance work while pursuing courses in Finance and Accounting at DeVry University, successfully meeting the requirements to qualify and attain my CPA license.
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Subsidiary ControllerAti Technologies Gmbh 1995 - 2004München, GermanyResponsible 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
Andrea A. Education Details
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Graduated With Distinction / Deans List
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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