Bart Krason Email & Phone Number

Prague, Cz

Hlavní Město Praha, Česko

Team Lead of Emarsys Finance Shared Service team – responsible for MEC, Controlling, Reporting, GL, P2P(VMD incl.) and ICo for Emarsys (Company acquired by SAP)Projects of standardization of internal processes and alignment withSAPs policies and instructions.Accountable for MEC reporting to HQ.

Prague, Czechia

• Direct manager of 5 professionals responsible for AP operations for 13 entities (10 countries) on 2 ERP platforms SAP and JDE Edwards. Main responsibility is to coordinate, develop, motivate the team; Ensuring workload distributions and prioritizing scheme. • Actively participating in different projects. Last project (2020/2021) JV project – AP Cutover Lead role and SME – coordinating AP in transition of number of LEs from Pfizer to JV, actively participating in project planning and execution, managing group of non-direct reports. Advisor for “E1 to SAP project”.• AP Cutover Lead for a joint-venture project (Pfizer and GSK)• Team ramp down project, transfer of activities to newly built GBS Dalian• JDE E1 to SAP transfer, implementation of SAP in CEER and AfME countries

Prague Metropolitan Area

Participated in various company projects with different roles. - Account payables Subject Matter Expert in GFS Cairo to GFS Prague lift and transform a project. After the company decided to close the shared service center in Cairo and transfer the financial center to Prague, my role was to ensure all account payables processes are compliant with standard operating procedures; cooperate with the technical team to ensure that new ERP meets our and business needs.At that time I have received the certificate and became JD Edwards E1 Procure-to-pay trainer. - Accounts payables Subject Matter Expert in AfME Market to Global Shared Service lift and transform project (Morocco, Algeria, UAE). Similar to the previous project my role was to ensure all account payables processes are compliant with standard operating procedures; cooperate with the technical team to ensure that the new ERP meets our and business needs.- Operation and Integration Lead for CEER Market to Global shared service center lift and transform project - (wave 1 Slovenia, Serbia, Bulgaria, Bosnia; wave 2 Baltic countries, Belarus, Kazakhstan). Organized several procurement workshops, transformed market processes to a global procurement line (for example prepaid-based markets to invoice to pay by creating a clear and straightforward procure-to-pay process). Built honest and good relationship with Market and Procure-to-pay colleagues, what lead to my promotion to invoice-to-pay team leader.

Praha - Metropolitní Oblast

I was a member of the knowledge transfer team during Market to Global Shared Service - Lift and transfor project. My main entities were polish entities. After the project go live my role was to be "Market owner" - where I was a liason between business / market and our invoice processing team located (outsourced) in Genpact (Bucarest and India). My role was to ensure all accounts payable proceses went smoothly, gave tax advice to the invoice processing team, and help them to solve the issues. I was also able to cover Czech republic, Hungary and Greece. During project stabilization I was also cooperating on desgning of standard operating procedures (SOPs), risk controls. On a quarterly basis, I was reviewing balance sheet reconciliations and ensuring they meet "best in class" requirements. Also on quartetly basis we had a balance sheet reviews meetings, where together with finance team we were checking and discussing balance sheet and any deviations on the accounts.

Ostrava, Moravskoslezský, Česko

My daily responsibilites were related to accounts payables operations for various number of entities - mainly for Slovenia and Croatia - I was responsible for 3rd party invoices processing, ICO processing, bank statement accounting, monthly balance sheet accounts clearing (AP bank gl, cash in transit, GR/IR). During absence of responsible colleagues I was duing payment runs for Ukraine and master data verification for Hungarian entities. So various accounts payables works, which gave me amazing possibility to understand how SAP works. I was also a member of SAP Super User multidivisional team.

Ostrava, Moravskoslezský, Česko

Beeing a part of market to GFS project from operation side. My daily responsibilites were related to accounts payables operations for various number of entities - mainly for Slovenia and Croatia - I was responsible for 3rd party invoices processing, ICO processing, bank statement accounting, monthly balance sheet accounts clearing (AP bank gl, cash in transit, GR/IR). I was also a member of SAP Super User multidivisional team.