Matthias Polet | Wolters Kluwer
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  • Matthias Polet

    Matthias Polet

    Senior Consultant

    Mr. Polet is a highly motivated individual ensuring that the product is aligned to current client needs, as well as expanding the product to meet new user requirements as they occur.

    • Good knowledge of systems
    • FDA Design and Set Up:
      • System Interfaces (ETL) including Data Mapping
      • User Interfaces with integrated Workflow
      • Security/Permissions
      • Maestro (Capture, Validation and Reconciliation)
      • Archiving
      • Data Validations & Enrichments
      • FinAle
      • Portal Configuration
    • Accounting Set Up:
      • Posting Process and Balance Generation
      • Restatement and Revaluation
      • Year End Processes
      • SRP
      • Event Based Accounting
      • Manual Adjustments (GUI, validations and enrichments)
    • Technical and Functional Trainings
    • Report Developments and Integration
    • Excellent knowledge of implementing FDA, Finance & Compliance Solutions:
      • Identifying data sourcing requirements and data requirements, conducting data gap analysis, and conducting interface mapping
      • Creating Business Requirement Documents
      • Liaising Business users and Bank IT
      • Conducting Functional Training
      • Supporting System Integration and User Acceptance testing (issue analysis and resolution)
      • Functional design and specification skills for reporting solutions for multiple countries
    • Good communication skills
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