Laura Baches

- Active involvement in the Group-Wide Accounting Process Harmonization Project - Project lead of the Customization of SAP AP posting transactions project - Support for the other local implementation projects as derived from the Group-Wide Accounting Process Harmonization - Division guideline set-up

Provide support for forecast / budget process and the regular reporting process, Prepare sales report & comparative analyse according to company requirements, Prepare ad-hoc reports required by management, Responsible with the development / implementation of policies and procedures in compliance with local rules and group regulations, Responsible with the testing of SOX controls and following up on identified issues, Key user for AA module in SAP

Responsible with the development and implementation of policies and procedures in compliance with local rules and group regulations, Responsible with the testing of SOX controls and following up on identified, Organize the Disclosure Review Committee for SOX, Business Security Advisor (BSA) for SAP : Supervisor and approval authority for user management process, Business Owner: responsible with change request for business process for AA module, Key user for AA module in SAP.

Verification and approval of the necessity reports from the point of view of controlling, Liason with Commercial and Accounting departments for reporting analyse Comparative analysis and group/local reports prepared for group controlling or company board of directors

Tax consultancy projects regarding profits tax, VAT, payroll, intrastate, environment fund return, withholding tax issues.