Stephanie Saillet

Working in the Finance and Planning department. Coordination of Fall Plan and Budget. Supporting GBS business from financial perspective.

Responsible for Contract Controlling of a contract portfolio. Working together with different functions and supporting Project Managers for all financial aspects of their contracts.

Finance consolidation for GTS DACH Signings and Backlog. Closely working together with international teams. Preparation of quarterly certifications and weekly reportings. Deal consulting and working together with different functions like Sales, Legal, Operations, Account Centers.

Responsible for project management tasks in a huge internal Finance project (major WW process and system re-engineering transformation SAP project).

Responsible for implementation of Business Controls related processes like Sarbanes Oxley, ASCA certification in a new subsidiary. Working closely together with Senior Management of the subsidiary. Leading business controls reviews, preparation of executive summaries. Working together with different teams and functions to implement the controls posture.

Inhouse consulting for different functions to ensure process compliance and Sarbanes Oxley processes. Supporting different outsourcing accounts. Leading business controls reviews and preparation of executive summaries. Preparation of recommendations for improvement of processes.

Conceptual design of an application and processes for an HR application. Working together with developers for development and implementation of the application. Responsible for recruitment of students for GTS functions. Responsible for application procedure, performance of interviews.

Consulting for different customer projects together with IBM Consulting Group. Process analysis, preparation of recommendations for customer senior management. Skills Management and Knowledge Management projects. Implementation of a project office for Learning Services projects.