Sprecher Heidi

As a Solution Owner for FICO Core Area, I provide technical oversight and manage/coordinate implementation and maintenance of different system solutions, supporting our Finance business departments, ensuring correct customization and development of Core Finance tools, as well as adherence/compliancy to external legal and Hilti IT internal requirements

Work with internal customers to define HR Service (insurances, recruiting, relocation, empoyee benefits, training, learning etc.) sourcing structure and needs./ Provide strategic and operational procurement input to HR and Training and Learning department./ Lead the operational sourcing process within the assigned spend- including selection, contracting and negotiation for all kind of HR services that have suppliers with global, regi.or sub regional capabilities./Ensure implementation of sustainable process

Define and implement an SAP/R3 focused audit work program and training the whole corporate audit team on SAP/R3 SD, MM, AA and FI/CO processes./ Heading Audit engagements (planning, staffing+execution), ensuring compliance with established accounting standards, procedures and internal control systems./ Preparing audit reports incl. reviews of audit findings and recommendations to senior management. / Assessing risks and control frameworks / Development and implementation of audit work programs/Training-Prog

Developing initiatives such as Operational excellence, cost optimization, finance best practice processes./ Initiate and implement with internal SAP Project teams Finance/Process related ERP solutions / Organize work related staffing, keep track of capacity planning and apply pro-active delivery solution development in an on-site/off-shore model. /Leading a team of 12 people./ Overlooking Finance Projects Status and leading initatives./ Stakeholder Mgmt.(Finance IS Manager, Steering Committees, CFO)

Project mgmt.+implementation of SAP R/3 (FI/CO, AM) in 4 different LATAM countries. / Planning+Set-up accounting and administrative structure for two new subsidiaries (Dom. Republic and El Salvador)./Reorganization of Accounting-& Admin.departments./Finance- and investment controlling, monthly, quarterly and annual closing coordination incl. trend analysis and statistics./Heading rationalization-+/ reorganization projects./Establish and actualize accounting guidelines+Manuals./15 Direct+20 indirect Reports

Responsible for planning, budgeting, reporting, coordination and consolidation financial closing, incl. trend analysis and statistical evaluations./Evaluation of new accounting system for Asian subsidiaries. /Establish finance- and accounting guidelines, manual and internal control system (ICS) for newly opened branch in Taiwan./Conceptual assistance setting up new subsidiary in Tokyo./Establish+actualize accounting guidelines and manuals

Bookkeeping, payroll mgmt. and tax declarations, monthly- quarterly- and year-end-closings incl. trend analysis and statistics for beauty salon chain./ Implementation of ABACUS accounting system for different clients./Leading a team of 3 people.

Finance, Administration and Controlling and Project-Mgmt. (FH/HWV))