Sujjawal Barlaas

* Assisted planning and budgeting processes for business and financial KPIs * Contributed to controlling related topics such as quarter end closing, forecasting, budgeting and management reporting - SAP R/3 * Creating VBA / Python scripts for ad-hoc/regular tasks (automation) * Utilizing AI (Claude, ChatGPT and Geimni) to optimize Excel formulas and for creating VBA and Python codes * Supported in quarterly State of Business reports at different organizational levels to provide valuable business insights

* Supported budgeting, planning and forecasting activities and entered budget figures for cost centers in Jedox * Reviewed and approved purchase requisitions in SAP Ariba including contract checks and cost center * Reviewed supplier invoices in SAP and verified general ledger accounts, invoice periods, agreements and purchase orders to ensure accuracy and compliance with contract terms * Processed price acceptance (SAP) for invoices and goods receipt postings in SAP

* SAP ARIBA Purchase Requisition approval (contract review / other) and due diligence * Budget planning and forecasting along with month-end, quarter-end and year-end as well * Detecting budget variance and preparing monthly reports along with doing variance commentary * Produced monthly cost center reports in SAP FICO (KSB1, FBL3N), translating data into clear narratives for senior management * Preparing of actual vs target (budget) and ad hoc analyzes and control of transfer prices within the Sky Group

* Providing support to EMEIA Assurance team in creation of presentations & other tasks * Creation of monthly account tracking lists using Microsoft Excel and quantitative part of weekly newsletters * Creation of macros (Visual Basic Applications (VBA)) for optimizing preparation of monthly account lists in Microsoft Excel and for optimizing preparation of quantitative part of weekly newsletter in Microsoft Excel

* Carrying out & optimizing full EDI (Electronic Data Interchange) migration project (SAP) - Transformation from manual to automatic EDI * Creating & updating Scheduling agreement (purchasing & sales), migrating price history and migrating sources * Creating and executing batch input using LSMW * Collecting / organizing information from twenty-four IT partners * Resolving issues (ICT & SAP) on hotline (JIRA, email & phone) * Troubleshooting for SAP rights and authorizations

* Carrying out & optimizing full EDI (Electronic Data Interchange) migration project (SAP) - Transformation from manual to automatic EDI * Creating & updating Scheduling agreement (purchasing & sales), migrating price history and migrating sources * Creating and executing batch input using LSMW * Collecting / organizing information from twenty-four IT partners * Resolving issues (ICT & SAP) on hotline (JIRA, email & phone) * Troubleshooting SAP rights and authorizations

Business Mathematics 2, Business Statistics 2, Business Analytics and Principles of Management Accounting