Estelle Burtin

Experience

• 

  Texas Instruments

  Apr 2008 - Aug 2008

  Internal auditor

  Internal Audit and Credit and Collection Department - Internship (4 months) - Audit of personal expenses reports for 11 European countries.- Work within the internal audit team and communicate within an international environment.- Responsible for a dozen of European debtor accounts; Call and mail clients for unsettled payments and assist in the reduction of the average collection period.

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  KPMG France

  Sept 2008 - Jun 2009

  External auditor

  External Audit - Internship (9 months) - Take part in external audit engagements in teams. - Apply audit methodology and use internal tools.- Collect information from the accounting team. - Participate in various inventory take at different locations.

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  EY

  Oct 2010 - Jan 2015

  External auditor / Senior 3

  External Audit - Experienced senior (4 years) - various sectors: Media, Gambling, Constructions and Chemical Industries and other small companies.- Coordinate the mission, lead the internal and external meetings and represent the primary contact of the accounting and finance department.- Manage, coach and train assistants during the mission.- Audit of internal processes; review financial statements in various accounting standards (French GAAP, IFRS); report to primary team on consolidated accounts.- Attend internal training for accounting and auditing standards and legal and compliance. Show less

• 

  Texas Instruments

  Jan 2015 - now

  The mission of P2P is to leverage resources by merging vendor master setup, tactical procurement, accounts payable and expense statement processes into one organization:• Leadership responsibility for 10+ employees on the EMEA P2P team• Lead and contribute to WPL and P2P global strategies to develop policies, process improvements and best practices• Achieve and maintain key operational indicators (On-Time Pay/ On-Time Delivery)• Lead the implementation of a new automation P2P tool, influence system enhancements and drive process improvements Show less Contribute to Purchase to Pay (P2P) global activities, process improvements and support Worldwide Procurement and Logistics (WPL) priorities. - Direct management of 5 employees to successfully accomplish cycle time of the invoices and compliance reports - Drive On Time Pay (OTP) results in EMEA and improve root cause analysis to achieve 95% - Lead WW OTP team within 10 employees to align on the priority and global processes - Responsible for ensuring that all compliance and operating reports are completed on-time - Project Manager for implementing a purchasing cards system, processes and controls- Develop the team to succeed to professional and personal goals and facilitate a workshop Show less Distribution asset management works collaboratively with franchised distributor partners to achieve optimal inventory mix which enables maximum resale growth while minimizing TI’s inventory investments and customer disruption. - Maintain balance and focus to minimize financial risk for TI and optimize the mix of inventory across our distributor network - Project Leader for a consolidation of three distributor partners in EMEA in one partner- Drive backlog alignment to resale expectations and inventory targets. Support strongly the reduction of in house inventory at distributors- Provide insight and serve as a key operations liaison between TI and our distributor partners- Comprehend market trends, customer dynamics, material/supply availability Show less Internal Audit - Senior Internal Auditor EMEA (3 years) - various audits in Europe in different departments: European Revenues via Distribution channel, Tax, E-commerce platform, Purchasing (Norway and Germany), Germany and UK Pension Plans, Travel and Expenses, Patent Awards- Acquire strong knowledge of the TI policies, processes, and systems via diverse audit and process reviews- Lead the internal audit meetings to the management teams by performing several audits in Europe in different departments, coach the audit team (2 to 6 people) to perform the work, manage to respect the deadline, provide feedback to the internal audit team and represent the primary contact of Corporate Audit - Specialize in visualization analysis with Spotfire tool within the audit department - Create a matrix and present to the Leadership team of the main worldwide risk areas around Facilities processes in order to revamp the risk assessment process of the company- Apply and review the SOx controls and Internal Control Checklist for 3 years and be a main contact to external auditor in Germany (EY)- Report on the control environment of the company to Senior Management (Accounting Quality Review) for 3 years - Coach and Train team members within the EMEA Corporate Audit department for 1.5 year- Conduct Training to the Finance & Operations department (Europe and US) in data analytics and Sox controls and be the main contact for data analytics questions within the company Show less

  • WW Accounts Payable (AP) Manager

    Nov 2024 - now

  • EMEA Purchase to Pay (P2P) Manager

    Oct 2021 - Nov 2024

  • EMEA Accounts Payable (AP) Manager

    Oct 2018 - Oct 2021

  • Distribution Asset Management Specialist

    Feb 2018 - Oct 2018

  • Internal auditor

    Jan 2015 - Feb 2018