Alberto Molina Santos

Financial position in Stockholm (Sweden) with following tasks: - Ensure and secure quality in financial forecast incl. late updates and management correction. - Prepare standard reports for cost centers/internal orders/project in period end closing and forecast - To make necessary G/L postings/corrections in order to ensure quality in reported numbers. - Support operations in preparing forecasts on a cost center and internal order level - Provide and ensure quality in financial reporting

Process supervisor in services company of Ericsson, with the principal duties: - Assist in identifying the correct SAP scenario for the order registration - Review and align procedures with other areas - Participation in improvement projects (within Ericsson or with customers) - Measure and analyze all suply KPI´s, taking corrective actions when needed

I was working in General Accounting & Closing Department. The principal duties were the reporting to the Parent Company of the figures related to several Ericsson companies, cost center forecast, prepare and deliver standard reports regarding forecasted and actual expenses, KPI´s, SOX Controls, etc

This was my first position in Ericsson. I worked in Accounts Payable department. This position gave me the possibility to work in a multicultural environment, since I participated in the migration of several Ericsson companies of this department to Manila. The main duties were assure the correct postings in the system (SAP), execution of payments to national and foreign vendors, SOX controls, KPI´s, etc...

Elaboración de informes, actualización KPI´s, acturación, mantenimiento base de datos acreedores y deudores, apoyo en cierres, comunicación con Vodafone Group, etc.