Giovanni Cavalcante
Summary
Highly skilled and experienced Business Process Expert with a proven ability to successfully transfer processes from legacy systems to SAP S/4HANA. Expertise in Accounts Receivables, Credit Management and Intercompany processes including migration of relative data.
Overview
21
21
years of professional experience
Work History
Business Process Expert
Merck KGaA
Weiterstadt, Germany
04.2015 - Current
Business process expert of Accounts Receivables and FSCM credit management for multiple successful ERP deployments with migration of data from SAP Tempo and Phoenix to SAP S/4HANA.
Implementation of MDG-S for vendor management.
Accountant - Accounts Receivables
Merck Accounting Solutions And Services GmbH
Darmstadt
04.2008 - 03.2015
Successful migration of Accounts Receivable and Credit Management processes from UK subsidiaries to the shared service centre in Germany and subsequent responsible person with daily tasks including:
- Posting of incoming payments
- Weekly dunning run
- Account statements and open item list printing
- Credit limit review
- Credit checks
- DSO reporting
- Bad debt provision posting
- Foreign currency valuation
Accountant
Alitalia Linee Aeree Italiane
Frankfurt Am Main, Germany
01.2003 - 03.2008
- Accounts Payables/ Accounts Receivables processes
- Monthly reporting
- Preparation and support of the annual Budget
- Reviewing airport tax charges and renewing contracts
- Participated in the transfer of processes to the Shared Service Centre in Budapest
Education
Certificate in Finance, Accounting & Business -
ICAEW (Institute of Chartered Accountants England)
02.2014
Certificate in Information Technology - City And Guilds of London Institute
Rank Xerox Information Technology College
Colnbrook, EnglandSkills
- SAP S/4HANA - Accounts Receivables/ FSCM Credit Management
- SAP S/4HANA - Intercompany
- HP ALM - Test build and test management
- Microsoft office
- Change management
- Communication
- Problem Solving
Languages
English - Native speaker
Italian - Fluent
German - Advanced
Timeline
Business Process Expert
Merck KGaA
04.2015 - Current
Accountant - Accounts Receivables
Merck Accounting Solutions And Services GmbH
04.2008 - 03.2015
Accountant
Alitalia Linee Aeree Italiane
01.2003 - 03.2008
Certificate in Finance, Accounting & Business -
ICAEW (Institute of Chartered Accountants England)
Certificate in Information Technology - City And Guilds of London Institute
Rank Xerox Information Technology College