Marta Alvarez - Santullano

Experience

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  L. R. Klein Investigation Institute

  Mar 2012 - Jun 2012

  Internship

  Intership in the Department of Applied Economics of Autónoma de Madrid University. Functions:- Collaboration in the development of the "Spain´s Economic Yearbook 2012", sponsored by "La Caixa".- Updating of regional and provincial Databases.- Development of telephone surveys.

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  Accenture

  Jun 2012 - Jul 2012

  Training SAP FI-CO

  SAP FI-CO Training course (Finance and Controlling modules)

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  Accenture

  Dec 2012 - Jul 2014

  Functional Analyst SAP BPC

  Consultant at Accenture for Amadeus IT GroupBusiness Role:Define, implement, support and evolve Performance Management solutions responding to the needs of the Amadeus Organization (500+ users) in the Planning, Reporting and Controlling arenas in order to ensure optimization of their key processes and activitiesBusiness Objectives:- Empower users to access, analyze and share integrated, accurate and timely data across the Organization:The right information at the right time for informed decision making- Streamline and shorten Month-end Closings and Budgeting / Forecasting processes: An accelerated Management Reporting, a faster and more accurate Planning- Contribute to make the Organization more agile and competitive: An improved control on Costs,Profitability and Business PerformanceCoverage:- CPM (SAP BPC 10) over 60 entities worldwide- SAP-CO deployed in Europe and South AmericaMain Activities:- Develop ideas and customize applications- Validate and implement business requirements and processes- Monitor Planning and Reporting activities- Support internal customers on ad-hoc requests- Migration Co-ordination to SAP BPC latest software version (10) Show less

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  Amadeus

  Jul 2014 - now

  Business Process Owner (BPO) of Information Pillar for Finance, including the operational lead of the "Finance Center of Excellence for Analytics", a team managing corporate reporting on financial KPIs coordinating among different stakeholders (such as Finance and management). Additionally, support the team on Security matters and Controlling monthly closing tasks- Lead Finance reporting and analytics initiatives (known as Information Pillar), supporting them with the adoption of the tools & processes and translating their needs into new deliveries in that area. - Have high expertise working with BI and reporting tools, from a user standpoint and with the implementation of big projects, like Finance Transformation Program. - Lead the standardization and homogenization of Reporting across the Center of Excellence initiative, with the aim of gaining efficiencies within Controlling community. - Manage people across different sites supporting the Center of Excellence. Motivate and encourage the team. - Provide best solutions to Finance management regarding reporting challenges and manage the issues with the implementation.- Lead the change in the organization and support Amadeus to become a data driven organization in the area of Finance Controlling. - Propose out of the box ideas that challenge the status quo and improve the way of working of his/her colleagues, also encouraging them to try new things in the area of Finance Controlling. - Support Controlling monthly closing tasks, checking consistency across datasets and reported data - Manage accesses and security of Controlling systems across different tools: SAP S/4 Hana, SAP BW, SAP BPC10 ensuring that correct accesses are granted and solve the issues that may occur. Show less • Identify, design and deliver internal Business Solution Software (focus on SAP BPC and other elements of the SAP Analytics Portfolio) supporting the internal customer needs. Keep the processes and tools as standard and integrated as possible.• Support all Internal Customers with special focus on Controlling Organization.• Advisory role on Enterprise Performance Management (EPM) solutions including application design covering Planning processes (Budgeting, Forecasting, Reporting, etc.• Support Amadeus Finance/Controlling Internal Partners within Finance Organization (Corporate, Regional and Local). Show less Performance Management SolutionsMain responsabilities:Actual Month-Ends and Budget / Forecast processes• Support the Actual Month-End Closing activities and Budget / Forecast process linked to Finance Apps (Finance, Opex, Cash-Flow, CCR, etc)• Customer Support to End-Users (Finance / Controlling) on adhoc queriesAutomated Solution Identification • Based on hign level business requirements, recommend potential solutions to Demand Management and Architecture groups during the feasibility study. • Advise internal customers on potential solutionsFunctional Design• Collect and review the detailed business requirements with internal customers.• Validate detailed functional requirements with internal customers and solution team to ensure that the proposed solution meets their expectations. • Analyze the detailed impact on existing processes and on the usage of existing tools supporting these processes. • Define functional specifications of the solution using standard solutions whenever possibleSolution construction • Validate technical requirement with the Internal Business Solution Architect/Developer and support development team during the software implementation• Construct the solution via parametrization using standard solutions• Define and Monitor end to end functional tests • Coordinate user acceptance tests• Produce user documentation and educational materials to facilitate user understanding and adoptionSolution maintenance and support• Perform the application functional support (customer) when requests are received from first level customer support • Perform the application functional support (production) during month-end closing and planning processes liaising with internal customers and production support team Show less

  • Corporate Controlling Manager

    Nov 2022 - now

  • Corporate Controlling, Senior Analyst

    Jan 2018 - Nov 2022

  • Senior Analyst

    Jun 2017 - Jan 2018

  • Business Analyst

    Jul 2014 - Jun 2017