Experience

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  Kara travel

  May 2006 - Feb 2007

  Agent de turism

  Managing contracts with agencies, destination management: Dubai, Thailand and Brazil.Concluding contracts with tourists and new agencies.

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  Financial accounting management global business services, part of hewlett packard

  Jun 2009 - Dec 2015

  Financial analyst

  Responsibilities:-Cost analysis and reports, 3-rd Party cost tracking, 3-rd Party invoice checks, see if the invoices are accurate and check for possible vendor issues.-Internal audit report for unbilled revenues for all Italy projects. Check if the invoice was not booked and in cooperating with other Financial Analyst prepare voucher postings in order to correct the revenue.– Responsible for order booking, project tracking, month end closing, management and financial reporting– Provide financial and administrative support to HP Enterprise Services management (through understanding of HP project business), Project Managers and other customers as requested– Responsible for order booking, project tracking, month end closing, management and financial reporting– Continuous communication with Account Executives, Account Delivery Managers, Project Managers regarding any change related to cost and revenue forecast, customer’s contract, Purchase Orders, Delivery phase– Month end process (revenue recognition & cost accounting, voucher posting, checking of data quality)– Account reconciliation (Accruals and Deferrals postings)– Maintaining and tracking project financials (mainly in SAP - COMPASS) in cooperation with country PMs, Admin Front Office, Financial Analysts– Sales Order booking, Invoicing and 3rd party purchasing process– Financial reports analysis and attending project status meetings– Check and validate labor entries that have been posted to the project– Work together with credit and collection department to make sure there are no payment issues with the customerAchievements:-Leader and coordinator WBS (work breakdown structure) compliance project.-Leader,coordinator and auditor in Industrial Engineering Audit Program -Leader,coordinator and auditor in TAT Audit Program-IMIB certification: Ericsson Italy project, 3-rd Party Costing file. I have changed the old whay the costs were tracked and made it more efficient. Show less

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  Ericsson

  Jan 2016 - now

  Finance project manager

  Main activities and responsibilities:-Secure correct execution of customer business in SAP ONE, in compliance with Ericsson’s Process and Accounting Directives.- Work together with Service Delivery Managers/ Project Managers and Contract Controlling Department in order to ensure correct and compliant Customer Support contracts/ Customer Project set-up. -Offer support regarding contract/project financials and results for Company Controlling Team, offer supporting document for audit requests, actively participate in closing meetings together with Company Controlling.-Highlight potential objects to be closed, after closure is approved by Service Delivery Managers/ Project Managers proceed with the closing procedures.-Comment and secure timely actions on requests from the Financial Analysts and ICAT tool updates-Maintenance and update of SAP objects to fulfil contract/project scope and business continuity requirements (change P-codes, updates and corrections whenever needed).-Support Service Delivery Managers/ Project Managers in using SAP ONE reporting and CMT tool in order to create tickets.- Create tickets for Goods receipt creation and Purchase order closing or corrections for Service Delivery Managers/ Project Managers in order to support their work.- Check and assure the correct setup of objects in SAP.-Financial reporting send to Service Delivery Managers/ Project Managers, ensure Net Sales recognition is done properly, invoicing reminders in order to avoid unbilled amounts, create Journal Vouchers for corrections.- Solve settlement errors for TELIA, Vimpel Russia and Eastern Europe & Central Asia region for Customer Support. Show less

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  Hewlett-packard

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  Analist financiar