Katerina Dalova

Experience

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  Freelancer

  Jan 2004 - Jul 2015

  Bookkeeper - self-employed

  • Bookkeeping

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  Business Academy

  Sept 2006 - Sept 2007

  High School Teacher

  • I taught economic courses and legislation • I worked on the preparation of projects supporting education which were subsequently funded by EU

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  Tchas, s. r. o.

  Sept 2007 - Sept 2008

  Economist, Accountant

  • Responsible for processing month closing and pumping budgets based on suppliers´ and investors´ contracts (SAP)

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  RWE Customer Service

  Oct 2008 - Jul 2015

  • I organized and led workshops and coordinated activities in project teams • I worked on analyses, process methodologies, mapped the processes in MS Visio in order to optimize processes and costs  • I monthly completed reports of Billing Section for internal customers and company management (according to KPIs, SLAs) and monitored results  (SAP/Key User)• I shared the know-how of other countries where RWE operates and proposed system solution, which was subsequently implemented in CZ • I successfully applied Project Management trainings to Redesign invoice project and used project management tools  • In an international project E-Services I shared processes and services in CZ with other countries, prepared a detailed overview of the services and processes  Show less

  • Support and Coordination Specialist

    Sept 2009 - Jul 2015

  • Specialist for closing activities at Billing Section

    Oct 2008 - Aug 2009
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  Siemens

  Jan 2016 - Aug 2016

  Specialist - Controlling, Finance and Reporting

  • Responsible for General Ledger accounting, monthly closing activities and reporting in SAP RP3 

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  ATS Global, B.V.

  Sept 2016 - Jul 2023

  Governance Risk & Compliance > established new team and created GRC StrategyBusiness Process Management > introduced as per APQC standardInternal Project Management > standards implementationInternal Control System > created conceptInternal Requirement Management > process established on Lean & Agile approach in MS DevOpsGlobal Internal Policies & E2E Process Documentation > creating Integration of Acquisition & Company Mergers > leading internal projects focused on processes and master dataContract Management > system for customer contracts SLA/SMA/SaaS & Contract Renewal process implementedKnowledge Management > SharePoint structure & implementation Finance Process Implementation & Improvement > Purchase Invoice Approval, Share Purchase Plan, System Replacement, Validation of sold SW products from Finance perspective & E2E process

  • Global Business Process & Risk Manager

    May 2021 - Jul 2023

  • Global Business Analyst

    Jan 2019 - May 2021

  • Financial Business Analyst

    Sept 2016 - Dec 2018
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  Sandoz

  Jul 2023 - Jun 2025

  Compliance: Manager Enterprise Policies & Controls

  Establish the Enterprise Policy & Controls governance and operating model in SandozSubject matter expert of the Enterprise Policy & Controls framework for Global Stakeholders Maintain and oversee Enterprise Policy platforms and support E2E enterprise documents lifecycle & standardsImplement and maintain Control Environment & oversee the annual internal control processRedesign of the compliance risk management process to create a centralized, risk-based model