Peter Martinez Email & Phone Number

Ridgewood, NJ, US

Montvale, New Jersey, United States

As the Global Executive Director and Head of Support and Operations, I lead the oversight of Audit application support and manage the day-to-day cloud operations. My primary focus is on enhancing cloud service levels, which drives greater adoption of the innovative KPMG Clara workflow and associated products. I collaborate closely with Audit Leadership to.

United States

Program manager responsible for delivering a unified portal from different sources to aid auditors globally with a central location for audit and non-audit related information. Transformed/ digitize the audit experience, through enhanced visualization and Integrated access to KPMG’s advanced audit capabilities.Responsible for the development of the program.

Lead a multimillion-dollar technology three-year program to support the technology needs for the US Firms Strategic Growth Initiatives.

Montvale, NJ

Managed a centralized delivery organization consisting of Project Managers, Portfolio Managers, Business Analysts and supporting staff. End to end accountability for project delivery, Portfolio Management and Investment Strategy. Additionally, directed the Resource Management team comprised of Human Capital Management, Vendor Management and IT Service.

Montvale, NJ

Responsible for directing the ITS Resource Management team comprised of Human Capital Management, Vendor Management and IT Service Management.

Provided executive leadership, strategic IT planning for Pearson North America. Global oversight for Pearson application strategic portfolio planning and investment programs. Directed a strategically diverse portfolio of applications, e.g., Content Management, Rights and Royalties, Sales and Marketing, ERP’s, Business Intelligence and Online Ecommerce (B.

P&L accountable for a $31 million SAP and Legacy ERP change and run departments composed of two SAP instances (3.1i and 4.6c), legacy order processing system (CICS), business intelligence warehouses (2.1c), homegrown editorial production systems, manufacturing and planning systems, EDI. Oversight for global ERP rollouts. Managed a team of 91 internal and.

Managed the accounting operations of the legal entity, including monthly and year-end financial closing, balance sheet maintenance, inter-company reconciliations, risk monitoring, UK and US consolidations, treasury, cash flow, statutory month-end and year-end reporting, yearly budgets and quarterly forecasts.

Worked closely with business and technical personnel to evaluate business drivers and technology requirements, and defined system strategies and specifications tailored to meet business requirements. Deep understanding of FI, CO, AA and MM-Purchasing modules.

Prepared, consolidated, and approved yearly budgets, Profit and Loss Statements, Balance Sheet and Statement of Cash Flow. Approved all sales programs and selling reserve expenditures. Prepared monthly, quarterly, semi-annually P&L forecasts and cash flows. Approved all pricing and assisted with negotiations with factories to better improve margins.

Mba, Global Executive Program

Bachelor Of Science - Business Administration, Accounting

Graduate Certificate, Project Management