Denisa Neza Email & Phone Number

Netherlands

Amsterdam, North Holland, Netherlands

Netherlands

• Being a proactive business partner hallenge and supporting the department leaders on performance and decision-making
• Providing insights in financial and business performance to the business partners
• Preparing management reports and supporting other controllers with reporting and calculations
• Establishing and maintaining management reports in Tagetik and PowerBI
• Supporting with the annual budget and (long-term) forecast cycle
• Making sure the support office departments are always in control, monitoring the execution of their internal controls

Rotterdam, South Holland, Netherlands

• Responsible for the monthly duty account reconciliation
• Creating monthly analysis reports on Customer Profitability per customer/per site
• Analyzing and translating data into insights and PowerBI Reports
• Assisting on the preparation of the Internal Reporting for the monthly management review meetings
• Supporting on analytics and trend analysis of Financial and Non-Financial data in comparison to Budget, Forecast, previous years/periods

Schiphol, North Holland, Netherlands

• Processing service and goods not for sale invoices in a timely manner via our systems and preparing them for payment.
• Coding and correctly allocating the invoices according GrandVision chart of account and expense structure.
• Managing SRXP (internal expense report tool) processes and related communication.
• Managing and updating the approval Matrix in our internal accounting system.
• Intercompany reconciliation and timely communication with various countries to solve all issues.
• Preparing all month-end accruals based on the invoices and coordinate related approval flows.

Schiphol, North Holland, Netherlands

• Reviewing and processing vendor invoices and payment request
• Monitoring vendor activity in the ERP system
• Providing internal and external customer services in an effectual and cost-effective manner
• Month-end closing support for accruals
• Collaborating with suppliers and resolving all issues for portfolio
• Creating monthly reports and dealing with escalated issuesAchievements:

Eindhoven Area, Netherlands

• Responsible for master data management in the ERP and SAP tool
• Analyzed and supported with purchase orders and invoices
• Coordinated transactions between AP and AR to ensure consolidation
• Led a project on automating the team processes
• Built and managed relationship with vendors, internal and external stakeholders

Greece Patra

• Processed invoices of our vendors and suppliers in the SAP tool.
• Prepared accounting statements for expenses analysis, stocks and customer’s analysis

Master'S Degree, Financial Economics

Financial Risk Management Commodity Trading Advanced Corporate Finance and Governance Advances Behavioral Finance International Financial.

Bachelor Degree, Economics

Business and Economics

Education record

Exchange Studies under the ERASMUS+ program (6 months)