Deutsche BankTeam Lead/Frankfurt Team
Oct. 2007 - Feb. 2010NCR - National Capital Region, Philippines• Handles master data maintenance (GL Accounts, Cost Centers, Internal Orders, Table Maintenance etc) in SAP and Nexus. • Responsible for the accurate and timely processing of master data requests. • Provide a control function to ensure that only authorized master data elements are established in the master file. • Responsible for maintaining SAP Master Data Tables. • Responsible for ensuring that the master data element conforms to the Quality Assurance Standards. • Responsible for the Master Reference Data reporting requirements in compliance with the SOX Act. • Handled Global Reference Data Hierarchy Maintenance. • Responsible in performing data analysis, mapping, cleansing, correction, and documentation as required for compliance. • Handles process documentation updates such as the Key Operating Procedure, Process Narratives, SIPOC, and Flow Charts. • Contributed in the domain’s Process Maps initiative. • Responsible for processing domain wide Balance Scorecards and KPI (Key Performance Indicator) and preparation of Executive Summary for management review purposes. • Managed to build a good work relationship with the onshore counterparts. • Managed a team, initiated projects for process improvement and resolved escalation issues. • Oversaw the implementation of organizational policies and procedures. • Monitored the performance of personnel to ensure a productive work environment. • Managed the HR function in the areas of staffing and training. • Motivated employees to achieve personal goals and to consistently meet company’s expectations. • Built a teamwork environment that encouraged hard work and collaboration. • Ensured workflow efficiencies, and quality assurance.