Francisco MG

Manage month-end close activities for Carrier HVAC Italy, ensuring accurate and timely financial reporting aligned with IFRS. Support SAP S/4HANA GL accounting, reconciliations, and contribute to implementation and post-go-live stabilization.

• Manage month-end close activities for Carrier HVAC Italy entity, ensuring accurate and timely financial reporting in line with IFRS standards.
• Work extensively with SAP S/4HANA to support GL accounting, reconciliations, and financial reporting processes.
• Contribute to SAP S/4HANA implementation and post-go-live stabilization, supporting process alignment and issue resolution.
• Improve recon

Led a Procure-to-Pay team of 16 FTEs across multiple European locations, ensuring SLA compliance and operational stability in a high-volume SSC environment. Improved P2P KPIs, supported SAP S/4HANA UAT and finance transformation migrations, and led Lean Six Sigma (Green Belt) continuous improvement initiatives.

• Led Procure-to-Pay team of 16 FTEs across multiple European locations, ensuring operational stability, SLA compliance, and business continuity in a high-volume SSC environment.
• Managed end-to-end P2P operations across multiple ERPs (SAP S/4HANA, Oracle JD Edwards, Microsoft Dynamics, Navision), ensuring process consistency and integration.
• Played a key role in finance transformation initiati

• Supported Team Lead in coordinating P2P operations and finance projects, including new process implementation, stabilization, and migration activities within SSC environment.
• Drove KPI and SLA improvements across key areas (backlog, GRNI, ageing, open items, query and dispute management), contributing to increased process efficiency and performance stability.
• Supervised month-end close activ

Supported Procure-to-Pay operations and finance projects, including new process implementation, stabilization, and migrations in an SSC environment. Drove KPI/SLA improvements across AP processes, ensured month-end close completion, supported SOX compliance, and contributed to process standardization and documentation.

Supported accounts payable operations, including invoice processing and dispute resolution, using Dynamics tools and KPI tracking to support performance. Contributed to customer satisfaction and timely processing outcomes.

• Supported transition and migration of AP processes into SSC environment, ensuring smooth knowledge transfer and process stabilization.
• Acted as key point of contact between local teams and Shared Service Center, ensuring alignment and issue resolution.
• Worked on invoice processing, vendor management, and reconciliation activities within a high-volume environment.
• Contributed to process sta

Supported the transition and migration of AP processes into an SSC environment, ensuring knowledge transfer, stabilization, and standardized documentation. Acted as a key point of contact between local teams and the Shared Service Center while handling invoice processing, vendor management, and reconciliations.

• Managed procurement activities and vendor relationships within high-volume environment at Amazon.
• Coordinated with internal teams to ensure timely purchasing and operational efficiency.
• Supported process improvement initiatives to optimize procurement workflows.

• Managed EDI invoice and credit note processes for the Spanish market, acting as main point of contact for vendors and internal stakeholders.
• Monitored and resolved EDI issues, ensuring data accuracy, process continuity, and timely invoice processing.
• Led reporting and follow-up activities for EDI invoice performance (Trouble Box), improving visibility and issue resolution.
• Drove EDI Credit

• Supported contract validation, billing, and reconciliation processes for Spain and Portugal.
• Maintained contract documentation and ensured data accuracy within contract management systems.
• Collaborated with internal and external stakeholders to resolve billing and contract-related queries.

• Supported transfer pricing analysis and reporting for multiple global entities, ensuring compliance with corporate tax policies.
• Performed monthly analysis of actual vs. forecast results to identify deviations and support financial decision-making.
• Assisted in preparation of intercompany agreements and documentation, ensuring accuracy and compliance.

Supported transfer pricing analysis and reporting for multiple global entities, ensuring compliance with corporate tax policies. Performed monthly actual vs. forecast analysis and assisted with intercompany agreements and documentation preparation.

• Supported administrative and financial activities related to customer orders, contracts, and billing processes.
• Collaborated with internal teams and customers to monitor orders, resolve issues, and ensure process continuity.

Supported administrative and financial activities related to customer orders, contracts, and billing processes. Coordinated with internal teams and customers to monitor orders and resolve issues to maintain process continuity.

Erasmus program

Participated in an Erasmus program at the University of Tampere while studying a Bachelor's degree in Business Administration and Management.