Business Analysis, User Requirements Definition, Process Improvement, Change Management, ERP Design, Spanish/English Translations.

Identifying new customers and agents in the Label & Packaging industries, with a view to negotiating agreements to sell Flexible Cutting Dies, Cylinders and Die Cutting Machines:* Develop business plan and sales strategy, achieving a 400% increase in sales, exporting to more than 100 countries.* Brand promotion, product development and web site traffic growth.* Improvement of business processes and workflow.* Assist with the design and implementation of the new order… Show more Identifying new customers and agents in the Label & Packaging industries, with a view to negotiating agreements to sell Flexible Cutting Dies, Cylinders and Die Cutting Machines:* Develop business plan and sales strategy, achieving a 400% increase in sales, exporting to more than 100 countries.* Brand promotion, product development and web site traffic growth.* Improvement of business processes and workflow.* Assist with the design and implementation of the new order, production and logistics system.* Create, maintain and grow the database of customers and contacts in the Converting sector.* Manage and resolve complex and technical problems.* Attend relevant fairs and events (Labelexpo Europe, Graphispag). Show less

Responsable for implementing Oracle Financial Analyser P&L and Cost Centre Models in Poland, Morocco, South Africa, Italy, France and Spain, as well as assisting the projects in Austria, Belgium, Bulgaria and Switzerland:* Coordinate the system deployment in the assigned countries, compiling relevant P&L accounts, cost centres, P&L variation analysis, product lists, business processes and the system information required to facilitate the actual financial results and to make forecasts… Show more Responsable for implementing Oracle Financial Analyser P&L and Cost Centre Models in Poland, Morocco, South Africa, Italy, France and Spain, as well as assisting the projects in Austria, Belgium, Bulgaria and Switzerland:* Coordinate the system deployment in the assigned countries, compiling relevant P&L accounts, cost centres, P&L variation analysis, product lists, business processes and the system information required to facilitate the actual financial results and to make forecasts during the submission process.* Define the detailed project schedule for each country, the functionality and scope of the system.* Manage interdepartmental relations to ensure all needs are satisfied.* Supervise the system functionality and adapt the configuration to maximise system efficiency.* Coordination of end-user testing and system validation.* Delivery of user training and technical documentation.* Post implementation support.* Assisting the Project Helpdesk to log and resolve technical incidents for global users. Show less

Assisting with the design, testing and implementation of a European-wide, Business Objects based Procurement Management Information System:* Coordination of end-user testing and system validation.* Delivery of user training and technical documentation.* Post implementation support.

Assisting with the conversion of all European financial systems to be able to handle the Euro currency:* Coordination of end-user testing and system validation.* Delivery of user training and technical documentation.* Post implementation support.

Assisting with the process and decision requirements definition, functional testing and implementation of a new European Intercompany Accounting system:* Coordination of end-user testing and system validation.* Delivery of user training and technical documentation.* Post implementation support.

Identifying and implementing solutions to improve processes within the Intercompany accounting department:* Document Intercompany accounting & I.T. processes for 18 European subsidiaries.* Identify areas for improvement in order to prepare a smooth transition to the new system.* Presentation of status updates to the finance management team.

Intercompany Accounting for 3M France and 3M Santé:* End of month reconciliations and annual closing.* Preparation of internal and external reports for finance management team.* Invoicing, making and receiving Inter-Company payments.* Responding to queries from international colleagues.* 6 months spent working in Cergy, France in order to document all accounting and I.T. flows.