Financial Planning & Analysis (GSC)

- Managing Delivery Excellence Team, - Bringing business process excellence in finance, - Preparing and coordinating communication with internal and external stakeholders world-wide for transition and transformation purpose, - Supporting FiSS Director in various ad hoc tasks, - Stabilizing changes in organization by monitoring key metrics - Taking responsibility for planning and assisting in the execution of various changes and improvement transformations, documenting lessons lernt,- Contributing to Competency Center development

Leanergy Global TeamProject Manager- Leanergy implementation in FiSS =SE= Poland- Process improvement- Process excellence- Process standardisation- Lean trainings & workshops- Support in Leanergy implementation in FISS =SE= Philippines (training & consulting) - Leading Lean deployments in FiSS PL and FiSS Philippines- Developing of Lean competences and expertise in FiSS world-wide- Maintaining and enriching lean methodology- Advising to Managers in Lean Methodology and tools usage- Coaching leadership and finance teams in finding improvement areas- Performing audit on Lean implementation and improvements in Poland, India, China, Philippines- Conducting trainings & workshops of Lean Methodology to finance people in Mexico- Promoting Lean Culture among organization- Collaborate with Lean Master network- Training and developing local Lean Champions Team- Time tracking tool administration (including CHR, UAT)

-Out-of-office and backup schedule for team-Backlog and KPI monitoring-Collaboration with clients and internal suppliers -Active support of the Team Manager-Team motivation-Reconciliation with internal suppliers-Data preparation for reporting-Internal Payment (netting)-Risk Declaration (hedging)-Review the request for payment-Posting internal invoices -Documentation update

-Reconciliation with internal suppliers-Preparaion of data for reporting-Netting-Hedging-Posting internal invoices -Standardization of processes-Update of documentation

-Sorting, scanning, verifying and booking invoices in SAP ERP and MOVEX-Handling reminders, statements and phone calls from vendors-Documentation update-Handling of debit balance-Processing of payments-Handling of rejected and returned payments-Handling of critical vendors-VAT specialist

-Scanning, verifying and booking incoming invoices in SAP ERP and MOVEX, -Handling reminders and phone calls from vendors

-Sorting, scanning and veryfaing incoming invoices-Supporting team in posting of invoices in SAP