Patrick Schouppe Email & Phone Number

Preparation of budget & follow-up and reportingProduct costingReportingSAP optimizationInternal control

■ End responsible regarding transfer pricing and margin analysis & maintenance in SAP■ Responsible for the Cost Accounting Department including month- and year-end closings and reporting in AFFIRM■ Budgeting, in coordination with Site Management, and submission in Hyperion Planning■ Monthly follow-up and presentation on Site Budget and KPI’s towards the Site Management

■ Responsible for the design, documentation and implementation of controls across various (Accounting and manufacturing) processes & performed myself all the controls in the P2P process as the control owner■ Analysis on segregation of duties in Sap. Together with IS designed and implemented Sap roles in order to remediate all breaches identified■ Skilled in performing audits on implemented controls, both business and IS controls, to ensure ongoing compliance■ Former member of the AstraZeneca International Testing Network & performing audits in other subsidiaries

■ Creation of internal Risk Register and author of general Business Continuity Plan (BCP)■ Annual review of CP in coordination with respective plan owners■ Organisation of tabletop testing on Business Continuity

Owner of Purchase to Pay Process (design, implementation, follow-up and training)

■ SAP key-user for the modules FI (A/P, A/R and G/L) and MM■ Author of implementation manuals, test scripts and training material ■ Delivering of hands on training to end users■ Support and problem solving (including OSS) and liaison between Finance and IS ■ Optimization of Finance processes including roll-out of new functionality■ Experience with (P2P) workflow in SAP (excluding the technical aspect)