Credit and Risk Analyst at NIKE, Inc.'s European Headquarters: - Responsible for credit risk assessment and alignment of credit strategies across the Nike Europe Wholesale Portfolio- Analyzing customers financial results and retail metrics to map out the degree of risk involved- Presenting financial analysis to internal stakeholders (a.o. sales directors/finance directors) to drivemeaningful conversations about future strategy- Excellent cross functional management skills, a.o negotiating and convincing senior management, proactively liasing with other department when necessary - Risk/Financial modeling (income statement/balance sheet/cashflow)- Counseling and negotiating with related parties to improve/optimize financial controls- Forecasting and maintaining credit limits that reflect customer’s risk-return spectrum- Overseeing credit order management- Monitoring of key macro/industry indicators - Advising the credit control teams on risk mitigation and collection tactics for risky, slow pay, and sensitive accounts- Taking a lead role in process improvement projects

- Managing a portfolio of strategic/key accounts to minimize Nike's risk exposure through proactive credit controlling - Go-to/Monitoring of all payment related matters- Responsible for accurate and proactive account reconciliation - Ensuring customer master data is up to date and requesting necessary changes when needed- Liasing daily with the risk analyst to: ensure adequate credit limit management / share accurate operational risk assessments- Main nod between customers and internal customer finance stakeholders- Monitoring of claims/returns to avoid blocked orders and facilitate the reconciliation process- Ad-hoc account reporting - Order block management- Financial collaterals management- Cash flow forescasting

Achievements:-Full ownership of the commercial RTV process for UK&Ireland (O2C process)-Global/Key/regio/field accounts-Lead for the knowledge transfer & trainings-Regional support/lead on difficult cases for the new MPO team as senior return specialist-Played a leading role in processes improvement in order to work towards more efficiency/standardization-UAT tester Tasks:-Daily monitoring and tracking of incoming and outgoing freight-outbound freight allocation "return merchandise authorization" -Warehouse data reconciliation-Customer data reconciliation-Account transactions to reconcile with cash collection/avoid blocked orders-Issuing of accurate credit/debit notes to support the account reconciliation process -W/ regards to internal and external compliancy guidelines-Proactive investigation on claims/returns related maters to avoid blocked orders-Daily communications with multiple stakeholder to ensure steady workflows (carriers, logistic teams, customers, customer OPS, credit controllers, sales, reporting & analytics)Skills developped/acquired:-Reconciliation-Reverse supply chain -Ability to work under pressure while ensuring high accuracy & task efficiency-Analytical mindset-"Can do" attitute to overcome systems related issues-Problem solving attitude -Use of IBM Cognos/ BI Lauchpad for analytics & reporting purposes-Sharp usage of SAP/Excel-Training/Mentoring

-Responsible for Converse portfolio claims for UK/Ireland-Later on assisted the Nike portfolio claims for Benelux-Invoice/Shipment related matters -Making sure resolution of claims is kept on flow with cash collection management to avoid blocked orders-Use of SAP transactions to obtain relevant information-Support internal and external stakeholders during claims resolution processes-Customer care management

Enseigne de vaisseau de 2e classe (R)

Aspirant(R)Élève Officier de Reserve (EOR) Preparation militaire supérieure Marine État-Major "d‘Estiennes d‘Orves"Promotion 2020-2021 „Suffren“

-Ledger operations -letters of credit-SAP, accounting modules-issuing of credit/debit notes-forecasting-Use of Microsoft dynamics ERP