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Kerry Ingredients - Australia
- Business Relationship Manager
2010 - maintenant
Responsibilities
To provide Business Relationship services to support business process change throughout the region. This includes: business system analysis; process change; project management, reporting and control; etc
Achievements
- Managing the acquisition of 2 new sites within the group in Australia
- Sales project: orders being taken electronically by the sales representatives via smart-phones (synchronization with our ERP system)
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International SOS Singapore
- Project Manager - Corporate Finance
2007 - maintenant
-Implementation of Concur (Expense management system) in Paris, London, Philadelphia, Sydney and Frankfurt
-In charge of the relationship between Corp. Finance and Corp. GAN (Global Assistance Network)
-Implementation of the Provider Payment Guidelines in 7 regions and 16 countries
-Implementation of the provider extranet portal (provider invoice payment status)
- In charge of the monthly KPIs on the providers payment
- Reports development for the GAN department (requirements, user guides and training)
-Assistance on a Business Intelligence project (monthly management reporting project
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Ernst & Young
- Information Technology auditor
Courbevoie
2006 - 2007
- Support to Financial auditors : process reviews, segregation of duties, SAP audit
- Review of Information Technology Internal Controls
- Due Diligence
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Financeira Renault, RCI Bank (Renault’s International Credit Institution)
- Junior Internal Controller
2005 - 2006
- Processes mapping and action plan suggestion
- Internal Control management (help in writing out procedures, mapping of operational risks, action plan follow up )
- Investigation and establishment of process indicators for the Brazilian subsidiary
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International SOS London
- Project Manager
2004 - 2005
- Follow up of the implementation of MediCs
- Users training
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Alstom Transport
- Intern in the Financial department
2001 - 2004
- Project manager on the implementation of an application interfaced with SAP for internal billing (AEI Net)
- Feasibility study regarding the on-site installation of the ULYSSE for processing expense claims
- Audit on the use of AS400 for the company
- Responsible for setting up electronic payment system for the Treasury Department
- Drafting different procedures within the Accounts Department
- Setting up of GED (invoice scanning system) for Accounts Payable
