Sandra Robert Email & Phone Number

Ireland

Ireland

Dublin, County Dublin, Ireland

Dublin

• Salesforce Integrated Power BI data modelling and presenting these to the client• Weekly Insight Brief – marry market trends, field team insights and data into a concise Power Point to enable the client to react to forthcoming changes • Owning Company internal Projects (e.g. Store Master File, Reviewing Data Capture for clients)• Data analysis and manipulation to explore trends and find solutions to specific issues• Managing the PepsiCo Account on a day to day basis• Ensuring accuracy and completion of data input and output and follow up if needed• Producing and develop KPI Reporting and any Ad Hoc Reporting • Constant process improvement for the team Systems include: AS400, RetailMotus / Salesforce, REP tool, MS Office (including some SQL programming)Clients include: Britvic, PepsiCo, Diageo and Microsoft

Dublin

Tasks included the tasking, supervising, mentoring the team and being a link between the Management and the reporting Team itself in addition to the GSS Operations Analyst tasks. - GSS Operations Specialist (July 06- December 06)(Reporting Team for the performance of the AP Department)Identifying the reporting needs in the AP Department and standardise them within the reporting Team Producing weekly performance reports to identify solutions to problems in the OrganisationProducing the monthly Scorecard to analyse the performance of the AP EMEA Department.Producing Ad-hoc reports due to the management needsProducing Process flows for exceptional processesPreparing monthly Journals and Account reconciliations- Senior Accounts Payable for the Central Countries Team (October 05- June 06)Support of the management and Team leaderdeputise for Teamleadertasking and mentoring the AP Representativesensure that task are completed within the time limits- Accounts Payable Representative for Team Microsoft Austria (June 04 - June 06)Tasks included below with sole responsibility for one CountryAccounts Payable Representative for Team Microsoft Germany (October 03 – May 04)Invoice booking and administration and dealing with vendor queries, following up problem invoices for resolution as a part of a team.

Identifying the reporting needs in the AP Department and standardise them within the reporting Team Producing weekly performance reports to identify solutions to problems in the OrganisationProducing the monthly Scorecard to analyse the performance of the AP EMEA Department.Producing Ad-hoc reports due to the management needsProducing Process flows for exceptional processesPreparing monthly Journals and Account reconciliationsSenior Accounts Payable for the Central Countries Team

Supporting the cost analysts in their daily workData based compilation of overviews for the management of all purviews of HP Breakdown of particular cost elements inside the service organisationCompilation of planning packages and adjustment of the reporting to new structures in the new financial yearSystems used: Essbase, Otter, MS Office, Take five

Baden-Württemberg, Germany

Experience gained in marketing, production planning, purchasing, documentation, accounting, financial controlling and quality management.