Finance Analyst
Fine Art Furniture
مجموع سنوات الخبرة :24 years, 2 أشهر
• Proficient in Finance related ERP systems
• Data analysis and normalization knowledge
• Collation of monthly Financial Activity Records
• Checkig Activity Records against timesheets and fingerprint login records
• Production of monthly invoice information
• Dealing with queries in relation to financial reportings
• Report writing tools (such as Crystal Reports)
• Advanced knowledge of Microsoft Office suite, including Microsoft Visio & Project
• Healthcare financial accounting and reporting knowledge
• Strong interpersonal skills
Jul 2009- MCXess B.V - Finance System Analyst
• To manage orders in the invoicing process
• Collect of all usage data of the different suppliers of services (contact with suppliers)
• To analysis and reporting the usage data
• Checking the usage data for correctness of order management
• Introducing and managing the usage data in the billing database/XML database
• Head of the invoicing process in Billing system
• Processing orders Managing inventory, Processing returns
• Administration and support of the Local Area Network
• User's administration and management in Active Directory
• Experience of problem resolution & quality assurance procedures.
Feb 2007-Jul 2009: Birmingham Heartlands NHS - Fixed Asset Acct
• Responsible for setting up the fixed asset data in Oracle FA
• Creating and terminating Asset Master Records,
• Describing Additional Information for Assets and Assigning Location Information to Assets
• Performing Asset Transfers, and splits
• Preparing Fixed asset depreciation at Month End
• FA Control account reconciliation at Month End
• Administering Oracle 10g users
• Working knowledge in Data warehouse builder (Business Intelligence builder)
• Supporting Oracle Discoverer reporting Module and Oracle ADI
Jan 2004-Jan 2007: E-ON UK Coventry - SOX Audit Contractor
• Assessed SOX process documentation with PwC
• Document testing and assessment of internal controls
• Update the Risk Control Matrix
• Strong analytical, problem-solving, and decision-making skills
• Responsible for Risk Control Matrix
• Working knowledge of SOX, of information systems, advance knowledge of financial and operational risks and controls, and advance knowledge of internal auditing standards and techniques.
• Possess strong organization and presentation skills
• Able to meet changing priorities and deadlines to assist Audit Manager
• Proficient with Word and Excel and Visio
• Knowledge of Proviti SOX tool
Dec 1999-Nov 2004: ISP Wanadoo Neth. SA: Billing Mng/ Appl. Support
• Preparing functional specifications/ test specifications
• Document and update new financial processes
• Maintain production Infranet billing system and related processes;
• Proactively monitor the billing system to ensure a stable, efficient environment;
• Provide technical and user documentation;
• Support system users with functionality questions;
• Develop test plans and assist in test execution;
• Support department finances to process the backlog.
• Provide technical and user documentation;
• Assist system users with functionality questions;
• Develop test plans and assist in test execution;
• Interact with the other tool development teams Experience implementing and supporting enterprise
Billing systems, including credit card and invoice billing.
• Supporting finance the Monthly report reconciliations.
• Support department of finance to process the backlog.
1994-1998 Business school of Holland Bachelor of Business Administration
1990-1994 LYCEE SACRE-COEUR - Dunkerque French Baccalauréat