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Work Background
Deutsche Telekom Services Europe - SlovakiaData Manager (Cost Center interfaces)
Jul. 2023- Managing existing cost center interfaces from SAP "collector" system to various systems like travel management systems, employee related systems, access management systems...
- Managing creation of new cost center interfaces from SAP "collector" system
- Managing creation of new cost center interfaces to SAP "collector" system from various systems
- Collaboration with customers to understand and define their requirements, ensuring alignment with project goals and objectives regarding cost center interface
- Responsible to translate customer needs into technical specifications to developers, facilitating smooth cost center interface project execution
- Negotiating and agreeing on project timelines with both customers and developers, ensuring deadlines were met and expectations were managed effectively
- Overseeing the integration of cost center interfaces with various systems, ensuring seamless data flow and operational efficiency
- Maintaining open lines of communication between customers and developers, addressing any issues promptly to ensure project success
Deutsche Telekom Services Europe - SlovakiaData Manager (focus on Test management) at Deutsche Telekom
Jul. 2020- Participation in international projects of the group Deutsche Telekom: -> Participation in workshops for the analysis of information requirements and the preparation of detailed requirement documentation -> Development of concepts/preparation of decision papers in case of new functionalities to support the solution design and IT implementation
- Preparation and involment in test readiness for Cluster, User Acceptance Test and GIT
- Preparation of test master data and consolidation of requests
- Preparation and identification of test scope
- Handling defect distribution during the testing period
- Development of training material and conduction of inhouse trainings for data management topics and processes
- Status reporting in front of management team
- Cross functional cooperation (EDM (enterprise data management) teams, E2E streams, project management...)
Deutsche Telekom Services Europe - SlovakiaData Manager (coordination of migration for Master data department)
Sep. 2017- SAP massload coordination for whole Master data department
- Participation on set up of migration timeline with Migration team
- Coordination on detailed analysis of scope of migration with focus on master data with customer
- Preparation of detailed scope in regards of master data
- Coordination of master data creation/distribution (prerequisite for transactional data migration)
- Status tracking of master data readiness; ensuring data are created/distributed on time, in requested quality and mappings are ready
- Coordination of master data related defects
Deutsche Telekom Services Europe - SlovakiaData Manager (One.ERP project)
Sep. 2017 - Aug. 2020- Coordination and support of the rollout of a new central ERP GL data model - Analysing complex GL data model requirements and preparing the adequate presentation under displaying different options for solutions to support the decision process and the governance of the data model - Supporting the mapping of data objects like GL accounts used today by DT group companies to the new central ERP system data model / chart of accounts - Coordination and moderation of the information requirement process with focus on chart of accounts - Analysis of information requirements (with focus on chart of accounts) and proposal of alternative solutions within a SAP data model in due consideration of best-practice approach and identification of optimization opportunities within the existing chart of accounts - Support of financial processes analysis regarding the information requirements to assure the eventual posting of the requested information - Work with an excel based chart of account mapping validation tool - Status reporting of rollout projects / data model decision papers in front of the management team - SAP massloads coordination - Coorodination of migrations for whole master data department
Johnson ControlsSenior Accountant
Jan. 2016 - Jan. 2017- Oracle cost, GL and interface rejects - reviewing and solving
- GL accounts reconciliation
- Contract review and release
- Cost transfers reviewing and processing
- Intercompany billing
- Electronic billing processing and issue resolving
- Participation on transition of Project Accounting tasks in USA
- Providing trainings to group of people
- Participation on Oracle version update testing
- Participation on Oracle Region to Area transfer testing
KONEJunior Team Leader - Reporting team
Nov. 2014 - Jan. 2016- Allocation tasks to staff
- Ensuring the performance of the staff is of a high standard
- Discussing and resolving problems
- Listen to team members feedback
- Coach and help develop team members
- Provide trainings to team members
- Perfom part of activities from previous role
- Technical support for Month end closing team (part of reporting team)
- Participation on new transitions
- Reporting to management
www.luxusnesedenie.skCo Owner
Oct. 2013 - Apr. 2015
KONEReporting Specialist
Oct. 2008 - Oct. 2014Perform month-end activities according to the SAP month- end task list for countries, ensuring quality and timing are in consistence with the Service Level Agreements [run SAP-Hyperion interfaces, data upload (BS, SI, AR, RUSH, HeadCounts...) to consolidation tool (hyperion), extraction of data]
- Investigating and ensuring issues and errors are timely and clearly escalated to the Business, so that corrections can be made before month-end deadline
- Participation on all transitions of new countries to the Month end closing team (harmonizing steps and timing with KONE way, creating variants, layouts in SAP FI/CO, CPM and Hyperion, face-to-face meetings or conference calls with controllers from coming countries to set up process)
- Reconciling data and resolving discrepancies in financial records
- Participation on transitions of Ireland, Iberica (Spain, Andorra, Portugal), Austria, Turkey, Netherlands, Germany, Poland, Slovakia, Czech Republic, Norway, Sweden, Denmark, Russia...
- Recommending ideas for improvement and simplification of process (not necessary to run all projects for Result Analysis, only for active; we created excel file which is dividing not user friendly uploading file for BS and SI by hyperion rows to excel sheets – it is very helpfull reconciling tool for us and also for the unit; many kinds of reports which are helping controllers with analysis;...)
- Cooperation with Controllers and Business units in Spain, Denmark, Norway, Sweden, Austria... on daily basis
- Corporate reports preparation in excel retrieve for KONE Corporation (updating corporate excel reports for CEO)
- Work In Progress reports for Asia and Europe (excel reports for controllers in Asian and European units)
- IMT usage reports for Asia, Europe and North America (excel reports about usage of reporting hardware by servicemen)
- Training, coaching and mentoring newcomers in MEC team
- Business trips to foreign countries
KfinanceInsurance dealer
Jul. 2008 - Sep. 2008
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