Stefan Schmidt

Responsible for owned Application Lifecycle Management, driving improvements, change management of IT services, systems and applications incl. 3rd party IT Services Take accountability to ensure adherence with Security and Compliance policies and procedures within Service Delivery scope Ensure that relevant stakeholders are involved in specification of new services and/or major upgrades to existing services Highlight/identify gaps in existing functionality and review requirements with stakeholders

Change and Incident Management of GxP relevant applications including ERP applications. Implementing Novartis requirements by managing IT projects using ICE methodology, including establishing project schedule, coordinating deliverables with external and Novartis support groups, conducting steering committee meetings, documenting and managing issues through their resolution. Computerized Systems Validation for gxp ERP environments

Analysis of current procurement & logistics methods and Process flows and identifying of potential improvement Coordination of data based flows (master data management) and implementation within the ERP-System Implementation of an ERP-bases Supplier Management Tool, as basic for supplier rating, supplier communication and supplier coordination Implementation of ERP Dynamics NAV at Alcon GPS – transforming of the existing process and data architecture into WaveLight/Alcon Standards & ERP Change

Project coordination of release upgrade to Microsoft Dynamics NAV 6.01 Implementation of change request within the ERP architecture and the organization (Process flow charts, user training, documentation & validation) Implementation of new Alcon reporting standards – reports, standard costing, transfer price calculation, etc. Specialist and first contact regarding all business process flows within the ERP architecture

Sales Controlling Sales Forecasting Sales Analysis & Reporting Group Consolidatian and ReportingSite Controlling of an IOL distribution subsidiary till end of 2007 Improvement of existing Reporting Tools Administration of Microsoft Dynamics NAV within the Controlling environment Ad Hoc Analysis

Controlling; Bank, Finanz- und Investitionswirtschaft