Highlights:

Skills:

R2R Reporting Manager 11/2022 - current
Nokia Solutions & Networks Hungary KFT., Budapest, Budapest Hungary
Industry: Telecommunications
Achievements: • Coordinated and monitored the successful implementation of a ServiceNow project for the R2R team Business Process Support, led cross-functional meetings to gather requirements, define project scope, and ensure alignment with business objectives.
Org. Nokia Business Services Record to Report • Continuously changing Record to Report Reporting area including process harmonization and standardization, new process implementation, conduct and support process change management consistently with the ERP systems. • Ensure management reporting value flow is delivered based on the monthly closing activities, financial accounting and controlling processes and systems. • Register and formalize sales hierarchy in reporting tools, coordinating with the stakeholders within the Markets. • Cost center, customers and WBS master data creation and approver in SAP P20. • Approver and implementer for Finance Customer Group creation in the Data Relationship Management tool. • Contribute to R2R Reporting, including internal reporting, process improvement and evolvement. • Analyze and reconcile data between the databases and detect, analyze, and fix the errors. • Hold financial tools training for finance community.--
Global Reporting Process Expert 08/2019 - 09/2022
Nokia Solutions & Networks Hungary KFT., Budapest, Budapest Hungary
Industry: Telecommunications
Main Achievements: • Took over the RPE functions regarding NAM North America region which represents 35% of Net Sales, the largest market for Nokia worldwide. • Finance Core program: Executed and supported from kick-off to go-live process support in pilot countries, implementing 2nd phase of Nokia’s next-generation ERP based on SAP S/4HANA P10, supported harmonized operational finance processes, master data content and future data model. One source of truth for management and group reporting.
Org. Global Business Services Record to Report • Execute the development of global reporting and planning concepts, processes, and systems, including the deployment in Latin America, North America, and Europe Markets. • Ensure that reporting dimensions and master data structures meet business requirements and manage the changes in timely deadlines. • Identify and propose reporting and planning concept improvements for the interface between Customer Teams, Market Unit CFO, Market CFO and Accounting & Services. • Supervise all data is timely transmitted to reporting tools, supporting the Global Business Services and Group Reporting Operations team with crucial issues. • Approver for cost centers, customers and WBS master data in SAP P20. • Provide training activities to the Market CFO community related to financial, planning and reporting tools.--
Market Reporting Process Expert 07/2010 - 07/2019
Nokia Siemens Networks Peru S.A., Lima, Lima Peru
Industry: Telecommunications
Main Achievements: • Finance Backbone: Led the Latin-American face-to-face training of new ERP system implementation regarding business functionalities. This upgrade brought Nokia more automated processes and a global financial database to facilitate more informed and faster business decisions. Countries: Argentina, Brazil, Chile, Perú, Ecuador, Colombia, Venezuela, and México. • Cubus Outperform (EV) and SmartView Essbase Adhoc interface: Led the Latin-American online training for a new tool interface as a new forecasting and planning tool released worldwide by the company.
Org. Region Financial Planning, Reporting Analysis • Ensure accurate data flow from ERP system to company finance reporting tools to guarantee better productivity and transparency of financial information. • Improve the reporting & planning processes as well as their deployment management and use in Latin American Market. • Ensure that reporting, planning dimensions and structures (incl. master data) meet updated business requirements. • Provide timely user training for all upcoming functionality updates and process changes related to the reporting tools. • First-tier contact point between Customer Teams, Market Unit CFOs, Market CFOs, and Accounting & Services Teams, recommending improvements to reporting and planning concepts. • Support Global Financial Shared Services with critical issues to ensure all data is transferred through to reporting tools. • Approver for cost centers, customers and WBS master data in SAP P20. • Management of access rights applications, including but not limited to the review and approval of CFO reporting tools.--
Senior Business Analyst 04/2007 - 06/2010
Nokia Siemens Networks Peru S.A., Lima, Lima Peru
Industry: Telecommunications
Achievements: • Ficus Project: Executed the implementation in 4 countries supporting business master data migration to interface between Ex-Siemens ERP SAP R/3 and Ex-Nokia ERP SAP P10 FICO modules. • Led the implementation of new reporting processes and customer/product financial structures from Siemens ERP to Nokia ERP to harmonize financial data for both companies to develop consolidated management reporting.
Org. Country Controlling Team Andean Region • BU/BL Financial Reporting and Analyses for Finance & Controlling organizations in the Andean Region. • Prepare financial reports, journal entries, and calculations for the periodical closing and reporting (OPEX, CAPEX, HC). • Support sales and gross margin analysis (SSM F&C). • Optimize the Utilization and Oversight of Control Points in Business Processes. • Prepare user guides and deliver training within diverse levels of the organization.--
Senior Commercial Analyst 11/2005 - 03/2007
Siemens Peru S.A.C., Lima, Lima Peru
Industry: Telecommunications
Main Achievements: • Executed the implementation of financial and controlling data migration to SAP R/3 (SD, PS, FICO modules) in Peru as part of the new ERP system in the division. • Executed the implementation in 4 countries (Andean Region cluster) of financial and controlling data carve out as an initial step for the incoming joint venture/merge between Siemens Carrier Networks with Nokia Networks division worldwide.
Org. Carrier Networks Division • Provide consolidated management reporting Profit & Loss and Balance Sheet to headquarters (Germany). • Key User for monthly and annual forecasting and planning P&L/BS/Opex/Capex of the division. • SAP Key User of Andean Region cluster (Perú, Ecuador, Colombia, and Venezuela) for a carve-out in the merge process between Nokia Networks and Siemens Carrier divisions. Opex financial controller for the division.--

Pontifical Catholic University of Peru 08/1994 - 09/2002
Lima, Lima, Peru
Degree: Bachelor's Degree
Major:Economics
Bachelor's Degree in Economics completed.

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