Philippe M. Email & Phone Number

Helping Holding Companies with the digitalization of their financial reporting and audit (KPMG, Deloitte, EY and PwC) across all subsidiaries with focus on data governance and analysis, SOC, SOX, ITGC and GDPR.

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  P2P Functional System Administrator

  Booking.Com

  Jan 2022 - Present - Amsterdam, North Holland, Netherlands

  Year 1 - API CONNECTION & DATA ANALYSIS- Maintained & optimized system with a focus on resolving integration errors between SAP and iValua API connection.- Monitored & maintained SOX, SOC and ITGC data.- Compiled & controlled data for audit processes.- Coordinated, consolidated and advised on business processes, controls and risk assessment.- Initiated data mining, storage and analysis to maximize resources, remodel processes, track progress and results for business communications with leadership, allowing future business plannings.Demonstrated results: 70% of integration errors resolution and a reduction of daily integration errors by 50%. Issues are resolved within an SLA of 3 days allowing business to operate comfortably and remain compliant with SOX controls.Year 2 - PROCESS, COMPLIANCE AND AUTOMATION- Maintained & optimized the procurement process with a focus on risk, compliance, user experience and automation.- Initiated, coordinated and delivered procurement process enhancement to the business.- Organized meetings with stakeholders to understand business blocks and hold ups to enhance and automate aspect of the procurement process while staying compliant.- Managed & presented the project road map and goals to the business.- Coordinated & presented business process & controls to Risk ops and Auditors (KPMG, Deloitte, EY and PwC)Demonstrated results: Business approvers were facing heavy workload. An automation was introduced to auto-approve amendments based of an amount threshold. This reduced the workload of business approvers by 30%.Year 3 - AUDIT, SOC, SOX & ITGC- Initiating review of SOC, SOX and ITGC controls to improve audit processes.- Coordinating and presenting automated solutions & process change for controls to the business- Coordinating and delivering audit & control standardization across all holding subsidiaries.- Coordinated & presented business process & controls to Risk ops and Auditors (KPMG, Deloitte, EY and PwC)