Nu Nguyen-Thi

Business Planning and Analysis for Europe/ Russia and South Africa

• Hyperion Coordinator between IT team and Business units • Assisting in implementing new Hyperion (HFM) version • Supporting month-end consolidation processes, managing data upload into Hyperion • Initiating and coordinating changes in the consolidation system • Planning and coordinating IT activities within the Corporate Control Department

Central contact for all local entities (37) regarding all reporting, operational, consolidating and technical issues In charge of a detailed deviation analysis, summarize management reporting based on actual, budget and forecast data on a regular basis as well as ad hoc analysis Supporting monthly units reporting in HFM of actual results, consolidation adjustments and eliminations according to US GAAP

• Coordinating & controlling the International Division of 45 entities located worldwide, working with approx. 360 operational sectors in HFM • Monthly units reporting in Hyperion (HFM) of actual results, consolidation adjustments and eliminations • Controlling and reviewing reported units • Monthly monitoring of actual performance versus budget against previous year and to report significant variances

Double major in Accounting and International Business