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
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
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
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
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