- Ensure the design and validation of the solution for the Referential domain.- Guarantee the customizing and configuring of Referential functionalities within the company Master Applications.- Assess new business requirements regarding Referential, document and coordinate their implementation.- Contribute to the testing and deployment phases of new or updated applications, new releases.- Design and ensure implementation of TO-BE Referential processes in a Shared Service Center type organization.- Guarantee the preparation and update of all Referential processes documentation.- Guarantee the efficient and effective migration of Referential master data for all business applications.- Manage a team: activity planning, evaluation, professional development

Coordinate and deliver training for data management, finance and supply teams, on location and off location.Ensure build and update of training materials for all teams ivolved in the program.Monitor knowledge transfer to the deployment country users, using a training toolbox.Data migrationintegration testingUATchange management activities

Business consultant for European SAP ERP Project in Referential and Demand to Cash:- Process design for masterdata creation- Gap analysis- Coordinated D2C and REF Data migration business specifications- Lead in creation of training material- Trained local team in referential and pricing procedures- Concept and execution of test case designs for Referential and D2C (integration testing)

- Responsible for reporting: personnel, credit and management data- Administrator for group reporting database in Romania- Involved in yearly business plan: responsible for creating the yearly cost planning and involved in fixed assets yearly planning- Cost analysis - Developed and implemented internal consumption procedure- Involved in the development and responsible for implementing the fixed assets and stocks inventory procedure

- Responsible for the treasury activity for 2 years, including group reporting- Responsible for accounts payable activity for 2 years: booking, suppliers balance confirmation- Responsible for fixed assets for 3 years: booking and inventory- Organized fixed assets and stocks inventory, coordinated teams in all points of sales and centralized results- Support for new information systems implementing team in fixed assets, accounts payable, treasury activities: workflow and testing

Complete book-keeping for a portfolio of clients, including: fixed assets management, payroll and local reporting