Patrick Zacharias

- Process Ownership and definition of KIONs global TnE Strategy (future process- & system landscape, roadmap) and stakeholder management - Leading of the global Business Process Manager Team - Project management for global implementation of Concur end to end following agile methodology - Supporting Business Transformation Project - Process harmonization and standardization

GL processes-S4 HANA implem. (part of SCRUM team): Translation of business requirements, Process Designing, testing & documentation, project mgmt / Travel & Expense Mgmt: Evaluation of current state, Definition of future system- & process landscape, rollout plan, etc. / Continuous improvement project GL, VAT & AA - Project responsibility (organizational): Analysis on process improvements, Kanban Board mgmt incl. roadmap, priority list, etc. / GL Master data coordination: process harmonization & development

Project responsibility (functional & organizational) for Travel process: implementation of SAP Concur, new processes -definition, designing and implementation / Master data coordination: SAP key user, process harmonization/process development, S4HANA implementation / SAP Migration Turkey & India: Master data, foreign currency evaluation, chart of accounts, special GL postings / Project responsibility (functional & organizational) for Bank Verification Process - vendor payments

Development management reporting/ Project responsibility (functional & organizational) for global credit management processes, implementation of global credit mgmt. software, implementation of new processes/ SAP Key-User/ International workshops/ Interface IT, credit management and Global Business Units/ Credit worthiness evaluation for Key-Accounts and Cluster-customers/ Steering and monitoring of group cluster-risks/ Strategy-definition and coordination

 Construction/development of department reporting  Credit worthiness evaluation for Cluster-customers  Strategy-definition and coordination in crucial cases  Preparation and coordination of Global Credit Committees