• Install, configure and/or upgrade Datacenter equipment, such as Servers, Security, Storage or Network Appliances• Perform Structured Network Cabling installation, Fiber optic, EoC and Twinax/DAC quality cable management• Intervene on Datacenter Equipment and replace hardware parts as required (MB, NIC, HBA, Disks, Raid controller)• Manage, assign and resolve call-outs, ticket handling trough in-house ticketing system• Implement and manage CMDB database of CI lifespan, reporting of inventory asset tags as required• Respond within agreed time limits to call-outs according to SLA and KPI in place

• Provide dedicated Site Support IT Services on Desktop Support Operations & Administration (End User Computing)• Desk side IMACD Services & IT Asset Inventory Management• Coordination with OEM & Partners for Digital Conference Room IT Devices and Printer Support on-site & remote • Hands & Feet Support for Network (LAN), Telephony, Server Room IT Assets, Reception Desk IT Assets on-site• Remote EUC IT assistance to users located at other Dispatch Mode Garrett Offices• Remote/On-site Dispatch/WFH (SBWS) during non-business hours support for Priority 1 and Priority 2 incidents for VIP users where Site Support co-ordination is required to proceed further with troubleshooting• Provide 2nd-3rd line support to IT Shared Service in India and Business Partner Service Support• Assign and resolve call-outs, ticket handling through SNOW, follow-up and process completion • Implement and manage CMDB database of CI lifespan, reporting of inventory assets• Respond within agreed time limits to call-outs according to SLA and KPI in place

• Install, configure and/or upgrade Datacenter Server hardware and Telecom & Network devices• Set up and perform Structured Network Cabling installation, optic fiber, Twinax/DAC, and EoC wiring setup• Define and create service process strategy and implement database knowledge as required • Monitor, assess and act on Hyper converged Server and Network Infrastructure (VDI) • Intervene on Datacenter Equipment and replace hardware parts as required (MB, NIC, HBA, Disks, Raid controller)• Provide 2nd-3rd line support to IT Call Desk (Shared Service in India) and Business Partner Service Support• Assign and resolve call-outs, ticket handling trough Helix, follow-up and process completion • Implement and manage CMDB database of CI lifespan, reporting of inventory assets• Respond within agreed time limits to call-outs according to SLA and KPI in place

• Install, configure and/or upgrade Datacenter Server hardware and Network devices• Set up and perform Structured Network Cabling installation, optic fiber, Twinax/DAC, and EoC wiring setup• Monitor, assess and act on Hyper converged Server and Network Infrastructure (VDI) • Intervene on Datacenter Server, Storage and replace hardware parts (Disks, NIC, HBA, etc…) as required• Provide 2nd-3rd line support to IT Call Desk (Shared Service in India) and Business Partner Service Support• Assign and resolve call-outs, ticket handling trough Service Now, follow-up and process completion • Build and deploy Client Computer operating systems and applications over SCCM and mobile devices (Airwatch)• Install and troubleshoot peripherals and mobile devices, ie: Boarding pass & Bag tag thermal printers, Eboards• Test, define and create service asset strategy for Configuration Management policies and CMDB implementations• Respond within agreed time limits to call-outs according to SLA and KPI in place

• Install and configure Server and Computer operating systems and applications• Intervene on Client Datacenter Server, Storage and Network devices and replace hardware parts as required• Add and replace hardware parts as required• Monitor and maintain servers, computer systems and network appliances• Set up new users' email accounts and profiles, and group setup (Exchange Server / Active Directory)• Provide Helpdesk support, including procedural documentation and relevant reports • Support the roll-out of new applications• Respond within agreed time limits to call-outs (SLA), Prioritize and manage many open cases at one time

• Install and configure Computer hardware and Mobile devices operating systems and applications• Create and deploy OS and software package through the built-in deployment tool• Monitor and maintain computer systems and networks• Troubleshoot system and network problems, diagnosing and solving hardware or software issues• Talk and deal with staff or users, to help set up systems or resolve incident (Call-outs)• Rapidly establish a good working relationship with customers and other professionals• Implement CMDB and Inventory Assets as required

• Managed Trading ETF’s Options & ETC’s Futures on US, European, and Asian oil contracts, and derivate products - NYMEX & LSE (WTI & Brent crudes).• Analyzed Value-at-Risk estimation and correlation of volatility calculation models.• Defined strategies based on risk calculator indicators, OPEC’s statements of productivity and market hedging strategies for profit optimization.• Provided customers financial statements on pricing, market trends, financial speculations and risk exposures according to company policies and hedging strategies.• Built a strong information network, emphasizing on fuel demand, consumption and oil productivity versus stock.

• Coordinated and supervised the European bank account management and multi-CCY cash concentration models (ZBA) to improve the cash flow effectiveness and the accuracy of cash pool forecast.• Liaised with the Corporate and local banks for treasury operations monitoring for year/quarter-end special transaction, dividends, recapitalizations, capital reduction, share premium repayments.• Handled various assigned treasury projects and participated in diverse group strategies of company acquisitions, joint ventures and divestitures.• Managed short-term investment balances and recordings to maximize profits (time deposits and sweeps), rating analysis and commissions’ negotiation.• Produced bank guarantees, cautions, and letters of credits including shipping and provided treasury support functions to the subsidiaries for any financial related questions.• Interacted and assisted Treasury Corp. for the company revolving loan management, managed the EMEA Intercompany financing agreements (loans, deposits and ZBA), and coordinated the bi-monthly netting cycles.• Handled various treasury reports for management (TAX and Corp. group Treasurer) like cash & debt report, cash pool analysis and forecast, spread analysis, bank fees analysis for STP rating improvement (in collaboration with Shared Services), and currency & interests market rate fluctuation analysis.• Analyzed treasury operating procedures for policies improvements, carried self-assessment initiatives, emphasized on controls to minimize potential audit discrepancies, reason cause of the problem, propose solutions to prevent similar error, and execute action plan to clear variances.• Organized and prepared internal and external SOX compliance audits, provided documents and support function as necessary.• Provided Treasury system support to the treasury team and implemented new software and enhanced information systems. • Training in Risk Management for back-up and contingency plan.

• Managed bank accounts cash requirements, Intercompany financing and short term investments.• Handled tasks of reviewing, processing, and accounting Treasury operation wire transfers.• Performed tasks of preparing daily cash position report like forecasting weekly cash receipts and disbursements, funding requirements and FX positions.• Prepared daily debt report showing outstanding loans, borrowings and future swap hedge payments.• Maintained relationship with banks and financial institutions and acted as a resource to various departments and subsidiaries regarding treasury related questions.• Managed bank account signatory changes and other bank account management activities.• Produced bank guarantees, letters of credit and drafts to the subsidiaries.• Performed Risk Management activities; FX swaps, forwards, NDF, currency positions hedging.• Handled reporting to senior management and key decision makers with bank accounts management information and provided cash positions report and forecast, and bank fees & interest rate analysis. • Analyzed operating procedures for the purpose of improving or replacing with more effective substitutes. • Prepared support documents for external audit.

• Maintained relationships with banks and other financial institutions.• Monitored bank accounts transactions, funding requirements, FX deals, and other cash management activities.• Managed foreign payroll wire transfer system and executing foreign payroll wires on a monthly basis.• Performed bank account management activities and implemented new banking software package and Master file data uploads.• Carried GL reconciliations, in transits, bank balances, VAT payable and receivable, banking fees and interests’ analysis and prepared daily/monthly treasury journal entries and upload into Oracle 11i ERP. • Analyze the daily cash position and prepared weekly forecast reports, cash flow analysis, FX positions to senior Management.• Reconciled GL accounts (bank, in transit and VAT accounts), prepared supporting documents for the internal and external SOX audits. • Managed VAT returns for EU countries (Domestic, Foreign VAT) and Swiss TAX return.• Handled Dutch and UK Intrastate reporting and kept up to date VAT rules.

• Recorded and published (internet) the results of each round of 32 FIA motor racing championships.• Managed the FIA International Calendar (850 international events, 800 national events).• Represented FIA on the Calendar Commission - appointed Secretary of the Calendar Commission.• Managed the administration of the Formula One Grands Prix and Formula 3000 races.• This involved liaising with the organizers and officials appointed to officiate at the Grands Prix, and sending communications to the F1 and F3000 teams (away from the Grands Prix).• Drew up entry list for season, allocating car numbers and issuing F1 Super Licenses to drivers.• Carrying out modifications to the sporting regulations after each official meeting.

• Booked expense reports and AP invoices into the ERP and actioning payments.• Checked the report of the payment of expenses incurred by personnel during their business trips.• Contracted credit lines with American Express “Corporate” for the company.• Issued monthly payments of American Express’s global invoices matching the expense reports.• Worked with SAP and providing support function to the team "Advance User"( 2 weeks training in the United Kingdom).