Natalia Sen

•Prepare cost reporting and forecasting •Provide ad-hoc analytics/consultations for a financial function or a business •Provide ad-hoc analytics/consultations for a financial function or a business •Look a way to improve processes or define new ones •Review and manage vendor invoice approval •Create cloud usage reports and pricing models

•invoice verification and processing in SAP •month end closure activities •preparation of reports •vendor relationship management

• Daily cooperation with team members, managing vendor contracts, handling incoming invoices and emails (in English and German) • Administration of generic mailbox • Payments to suppliers and tax authorities • Invoice processing • Preparation of financial statements and other reports to managers. • Balance sheet reconciliation, monthly report for SOX control • Performance and control of MEC activities