Marie Goldberg

Skills: Salesforce.com

Master Data analyses Consolidated reporting SOX Compliance SAP Back to Basics migration Data harmonization and world wide standards

- Current accounting system migration to CODA - Gap analyses - Blueprint - Business requirements documentation - SAP Business Object Reports development - UAT and regression testing - Accounting analyses and creating posting rules - Development of the posting document - Accounts reconciliation - Interfaces creation between the trading system and accounting systems

- Responsible for liason between the front end users and the technical support - Analysed the functional requirements of the business units - Project development and planning - Project progress tracking - Ad Hoc Reporting - Reports development

- Responsible for RFI (implicit financing) application including users support, liason between developers and final users - Prepared and tested case tests for the new enhancements implemented - Ad Hoc reporting - Prepared documentation for the final users - Gathered requirements and structured business needs into documentation on the application enhancements - Created testing scenarios and tested them (HP Quality Center), UAT testing, regression testing, functional testing - High level data analyses

- Performed document and design enhancements to existing services and processes in order to continually improve the business process - Prepared and evaluated business cases and conducted cost-benefits analysis - Ad Hoc reporting/Profitability analysis - Gathered requirements for new projects, worked with various business units on project requirements and requirements specifications - Feasibility analysis of the internal projects - Created models of the prospective projects and tested significance of models components (OLS) - Management reporting

- Defining the project work scope and necessary resources - Defining the number of new sets of books - Identifying necessary mapping, translations and consolidation processes - Defining cross validation rules - Defining securities, roles and responsibilities - Creating mapping between French 6 digits chart of accounts and US parent corporate 5 digits chart of accounts - Defining work flow to accommodate statutory accounting needs under Luxembourg GAAP, UK GAAP, French GAAP and consolidation into the parent in US GAAP - Setting sets of books in Test environment - Data migration (uploading balances from certain date for balance sheet items and P&L activity, testing translation, verifying loaded currency tables) - ADI Journal entries - Testing and QA at each level of consolidation - Tying trial balances - Documenting the processes - Moving the new structure into the Production environment - Developing ADI reports in the new sets of books

Financial reporting SAP reporting SAP FI/CO Hyperion consolidated reporting