-Driving the End-to-end project delivery for procurement initiatives; commencing with project intake, continuing with solution design, project charter definition, project plan definition, project execution and closing the project in the hyper care phase -Coordinating project tasks in every phase by collaborating with crossfunctional teams 􀆡Global Service Procurement delivery teams, BU Finance, Legal, IT etc.) -Measuring additional FTE impact for ongoing projects and ensuring to deliver procurement activities within budget in a timely manner

-Overseeing End-to-End Procure-to-Pay processes, identifying improvement opportunities and enhancing the efficiency KPIs for stakeholders for 7 countries in Central & Northern Europe - Being in close contact with all PO preparers for countries in scope and improve their know-how in all P2P related queries through providing extensive trainings and supervision - Communicating P2P process/system changes to affiliate users during new project implementations. Enabling seamless collaboration by being a bridge between PO requestors, finance team, and suppliers - Addressing and solving ad hoc issues related to Ariba, Cornerstone, SAP through using administrative and super user know-how -Identifying root cause of P2P related issues and taking immediate action to improve the process in collaboration with all related parties Procure to Pay Project SME for ERP Deployments & Transitions

-Took active part in the End-to-End SAP transitions of 4 countries, and driving the Accounts Payables process design through partnering with the GFS ERP P2P Project Functional/Technical Leaders and key colleagues, on all aspects of P2P testing and implementation -Data preparation and validation, conversions and cutover execution activities for in-scope P2P process migrations -Support completion of process designs, Enhancement Request testings and validation -Active participation in Solution Confirmation workshops, and Data files preparation and loads, scenario testings

-Overseeing of transactional processing for markets supported by Pfizer Prague (mainly Western Europe), working on process improvements, handling critical business payments, and addressing any ad-hoc questions and queries -Worked collaboratively with various cross-functional stakeholders (Market finance, Procurement, Pfizer Prague project team) to identify potential problems and mitigate any foreseeable risks -Responsible for generating weekly and monthly reporting, and assisting month-end closing activities within I2P scope

-Checking expense reports, daily communication with employees from Russian market, issue resolution -Preparation of reimbursements, bank statement, act of reconciliation - Production Support, Internal/External Technical Support, Payroll

Master degree in Economics