Bernadette Sckeyde

Finance Business Partner Key Accounts/ Accountable for budget planning and management/ Determine and improve customer profitability/ Profit-Pool-Analysis/ Conceptual design of strategic decisions Away-from-Home (2021/03-2024/03): Assess and develop channel-strategies with Commercial/ Optimize spending structure (PTC)/ Implement reporting standards (Customer-P&L, Power-BI, Forecast)/ Create efficient budget process to achieve transparency for 200 customers Home (current): Implementation of new conditions

Financial Planning / Financial Reporting / Cash-Flow-Forecasting / Data-Analysis / Monitoring of Accruals/ Responsible for internal and external Audit Main Achievements: Creation of a new P&L setup and responsible for implementation in SAP (FICO) Implementation of reporting setup for automatically created accruals in SAP (COPA)

Project lead for various automations and standardizations/ Business partnering for Commercial/ Reporting and monitoring of customer market agreements and corresponding payments Main Achievements: Implementation of a OTC-tool for wholesalers with an automated approval-workflow and document-creation Transition of team tasks to a shared service center System based and automatized contract mailing to customers

Responsible for automation and standardization projects / Checking profitability calculations/ Processing customer contracts/ Responsible for audit-processes

Balance sheet analyses/ Allocation of credit limits/ Monitoring of customer development/ Approval of credit limit overruns/ Managing escalations of rejected deliveries/ Credit assessment of customers with regard to yield decisions/ Approval of customer funds

Vorbereitung Jahresabschluss (Kontenabstimmung Kreditoren, Kontenabstimmung Sachkonten), Bearbeitung offene Posten, Buchung Wareneingang

Bearbeitung von Beitragsbescheiden mit ungeklärten Eigentumsverhältnissen und ausgelaufenden öffentlichen Lasten, Bescheiderstellung,Forderungen erfassen, Zahlungseingänge prüfen, Erstellung von Finanzierungsplänen für Kunden, Forderungsbeitreibung, Beantwortung von Kundenanfragen

Durchlaufen aller Unternehmensbereiche (wie Materialwirtschaft, Personal- und Auftragswesen) mit Schwerpunkt in der Finanzbuchhaltung

Unterstützung und Pflege von Menschen mit körperlichen und geistigen Behinderungen; Mitarbeit an Konzepten für heilpädagogische Maßnahmen

Management, Rechnungswesen