Adrian Griffin Email and Phone Number
One Subaru Drive, Camden,NJ 08103,United States
Adrian Griffin's Location
Collegeville, Pennsylvania, United States, United States
Adrian Griffin's Contact Details
Adrian Griffin work email
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About Adrian Griffin
A dedicated professional with 22 years experience managing projects and implementing desired solutions. Experienced with assessing client requirements, providing options and implementing solutions to maximize ROI and reduce costs. Most recent experience entails 12 years implementing and supporting Oracle Financials for clients in the automotive, insurance, manufacturing, banking, office automation and food services industries. Managed the development and deployment of a worldwide consolidation and reporting system within the information technology services arenaSpecialties: Implementing and upgrading Oracle Financials projects.
Adrian Griffin's Current Company Details
Subaru Of America
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Financial Systems Manager at Subaru of America
One Subaru Drive, Camden,NJ 08103,United States
- Website:
- subaru.com
- Employees:
- 3930
Adrian Griffin Work Experience Details
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Financial Systems ManagerSubaru Of America Dec 2019 - Present
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Oracle Financials Consultant At Subaru Of AmericaSubaru Of America May 2019 - Dec 2019
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Oracle Financials ConsultantAngelo, Gordon & Co. Nov 2015 - May 2019New York, Ny, UsDesigned and developed an allocation process within the General Ledger to allocate expenses from the overhead cost centers to the revenue business units.Implementation of Internet Expenses to the foreign subsidiaries. -
Financials ConsultantSubaru Of America Oct 2013 - Jul 2015Camden, Nj, UsDevelop and implement a solution for Subaru's Corporate Vehicles.
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Financial ConsultantTeva Pharmaceuticals Oct 2012 - Sep 2013Tel-Aviv, IlDevelopment of criteria and user requirements associated with a check request system. -
Financial ConsultantSubaru Of America Apr 2012 - Sep 2012Camden, Nj, Us• Business Process Development, testing and setups associated with enhanced price list functionality associated with Service Contracts for automotive extended warranty contracts.• Create MD050 document outlining a custom form to support Accounting within the Project Module.• BP040 process document associated with the process for lemon law vehicles.
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Financials ConsultantSodastream International, Ltd. May 2011 - Mar 2012Kfar Saba, Israel, Il• Implemented Fixed Assets for the US market, migrating assets & depreciation being maintained on spreadsheets to Oracle Fixed Assets.• Provide production support associated with a number of issues that would arise associated with the Inventory, Accounts Payable, Accounts Receivable, Fixed Assets and General Ledger modules. Provided additional support with developing or modifying Discoverer reports. • Setup and implemented a process to utilize Purchase Orders associated with Expense Items.• Resolved problems and provided reconciliation support associated with Inventory in Transit process. -
Oracle Financials ConsultantUnited States Department Of The Treasury: Bureau Of Public Debt Sep 2011 - Dec 2011Oo• Created unit test scripts for General Ledger and Fixed Assets to validate functionality in migrating from Oracle 11.5.10 to 12.1.3• Develop and run through testing scenario’s utilizing unit test scripts to verify functionality utilizing version 12.1.3 of the Oracle applications• Developed Subledger Accounting Matrix for Fixed Assets to support the creation of Subledger Accounting Rules for Fixed Assets. -
Financials ConsultantSubura Of America Aug 2010 - Aug 2011• Financials Consultant for the upgrade from 11.5.10 to 12.1.3. Responsible for General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Projects, Service Contracts and Incentive Compensation. Subaru has many customizations that needed to be modified and extensively tested in the 12.1.3 environment.
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Financials ConsultantSapa Group Jan 2010 - Jul 2010• AR consultant for migration of acquired companies systems (Indalex Lawson/ISOM & JDE/PP&C) into the Financial Shared Services Center. 11.5.10• Customer and Invoice conversion from Lawson and JD Edwards to Oracle Accounts Receivable.• Extensions - Invoices. Order Management systems (ISOM & PP&C) interfaced via staging table and AR Interface table• Gap Analysis associated with existing invoice customization (Standard Register) to address invoice requirements associated with the acquired companies
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Financials ConsultantTns Media Intelligence Nov 2009 - Jun 2010
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ConsultantSubaru Of America Nov 2006 - Jan 2010Camden, Nj, Us• Primary functional consultant for the upgrade of Accounts Payables, General Ledger, Accounts Receivable, Fixed Assets, Service Contracts, Projects and Incentive Compensation from 11.5.9 to 11.5.10 for Subaru’s Vehicles & Parts business. The upgrade involved the creation of a new operating unit for the Parts business, and breakdown of the existing processes into the new and old operating units. Documented the changes and new processes with many MD050, BP040 and BR100 documents. Developed test scripts to facilitate the testing that was required.• Re-Design of the initial Projects Implementation through the use of a new work breakdown structure that facilitated the reduction of records in many of the Oracle Projects tables. The Re-Design involved converting all the existing projects to the new design and validating the post conversion data.• Led project to change the Oracle Applications calendar from a Calendar Year to a Fiscal Year. This change impacted Fixed Assets, which required 3 new Corporate books; and General Ledger, which required a new set of books to facilitate reporting. Assets and General Ledger balances were converted and reconciled as part of the conversion.• Production support for GL, AR, AP, PA, IC, OKS, CE, FA & OM modules and associated customizations.
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ConsultantTeva Pharmaceuticals Nov 2005 - Oct 2006Tel-Aviv, Il• Consultant for the upgrade of General Ledger, Accounts Payable and Accounts Receivable from 11.5.8 to 11.5.10 in preparation for an Oracle Process Manufacturing (OPM) implementation. Responsible for testing all customizations and standard functionality to move to 11.5.10. Testing and validation process entailed creating test scripts and utilizing Mercury Interactive Test Director to document and perform regression testing.• Involved with the integration of an acquired company’s (Ivax) financials to Oracle Financials. Integration entailed migrating from JD Edwards General Ledger and Accounts Payable to Oracle. Created the chart of accounts mapping and interfaced financial balances from JD Edwards to Oracle. Suppliers and non-PO related invoices were converted into Oracle Accounts Payable.• Supported the AP department migration of the 1099 process from paper filing to electronic filing.• To satisfy audit requirements modified Journal Approval workflow process to address requirements from the Accounting department.
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ConsultantSubaru Of America Mar 2004 - Oct 2005Camden, Nj, Us• Lead consultant for the upgrade of General Ledger and Accounts Receivable from 10.7 GUI to 11.5.9 for Subaru’s Parts business. General Ledger upgrade involved migration and reconciliation of GL Balances. AR upgrade entailed migration of customer data, open invoice transactions and open receipt transactions. Supported System Administration functions including creating users, custom responsibilities, request groups, security rules and menu & function maintenance.• Implementation of Subaru’s vehicle business from legacy system to 11.5.9 for General Ledger, Accounts Receivable, Accounts Payable & Order Management modules. Implementation incorporated Oracle’s AIM methodology starting with business requirements, moving on to solution design & build, system integration, user acceptance, and finishing up with production migration. Developed GL cross validation rules to support the use of dynamic insertion. Prepared functional specification (MD050’s) associated with AR customizations and test scripts (TE020’s) for unit testing and system integration testing of GL, AR & AP modules. Customizations included bank drafting of vehicles, netting process to close out credit memos, dealer statement generation, AutoInvoice interfaces, and AR and AP invoice generation programs.• Developed SQL queries to support reconciliation and migration/conversion validation exercises. Additional queries developed utilizing TOAD and Discoverer after go live to support ad-hoc reporting and fire-fighting requirements.• Production support for GL, AR, AP, & OM modules and associated customizations.
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ConsultantHartz Mountain Corporation Jul 2003 - Feb 2004Secaucus, Nj, Us• Upgrade from 10.7 character to 11.5.8 for General Ledger, Accounts Payable and Accounts Receivable modules.• Responsible for developing training plan and training super users in order to transition end users from character version of the Oracle applications to GUI. -
ConsultantReliance Standard Apr 2003 - Jun 2003Philadelphia, Pennsylvania, Us• Project managed an Oracle Financials (11.5.8) implementation project (GL, AP, CE, PO and iProcurement modules) from inception to the solution design phase.• Responsible for implementation of General Ledger, Accounts Payable and Cash Management modules. -
ConsultantAlcoa Feb 2003 - Mar 2003Pittsburgh, Pa, Us• Provided production support for Alcoa’s Requisition to Payment Team. This consisted of researching the root cause contributing to their aged Payables invoices, and developing solutions or improving procedures to alleviate the problem.• Developed a report to address the write-off requirements associated with the AP Inventory Accrual Accounts. Developed documentation and procedures to facilitate the Accrual Write – Off process. -
ConsultantMbna Nov 2002 - Dec 2002Charlotte, Nc, Us• Performed clean up of item master for iProcurement application within the credit card industry.• Documented guidelines to improve product categorization and reporting for the commodity analysis group.• Provided alternative solutions to internal catalog maintenance. -
ConsultantIkon Office Solutions Aug 2000 - Sep 2002• Implemented Oracle Accounts Payable as part of a complete ERP and CRM project within the office automation industry. The AP implementation included integration with EDI invoice activity from Inventory Suppliers, EDI Invoice activity from non-inventory Suppliers (Corporate Express) using SSP (Self-Service Purchasing) as well as custom interfaces to handle Sales and Use Tax requirements. Other aspects of the implementation included an interface to address American Express Procurement Card activity, and an outbound interface to facilitate direct deposits of employee travel expense reimbursements.• Managed the project plan associated with the implementation of a non-inventory Purchasing process utilizing Oracle Purchasing. The implementation entailed developing approval hierarchies and approval groups for over 300 employees in 2 districts. Developed training material and performed training sessions throughout the districts.• Provided production support coverage for Oracle Accounts Payable, Purchasing, Accounts Receivable and General Ledger modules to the client’s end user community. -
Principal ConsultantOracle Jan 2000 - Jul 2000Austin, Texas, Us• Facilitated the migration of the Corporate Accounts Payable function to the new service center in Georgia. Provided functional support to the users at the shared services center.• Supported Auto-Invoice interface from 2 legacy invoicing systems.• Partnered with Price Waterhouse Coopers consultants in the supply chain implementation (Purchasing & Inventory) of the Florida district. -
Principal ConsultantOracle Nov 1999 - Dec 1999Austin, Texas, Us• Delivered a Solution Value Assessment to a client in the credit card industry. The assessment provided the financial benefits and increased functionality in upgrading to the most current version of the Oracle Applications software.
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Principal ConsultantOracle May 1999 - Oct 1999Austin, Texas, Us• Worked with Inventory and Purchasing personnel to develop specific reporting requirements and specifications in the Supply Chain area (e.g. Active vs. Obsolete Inventory, Inventory Turns). Developed reports using Oracle Discoverer.• Implemented Oracle Accounts Payable at the clients Corporate Headquarters, migrating from JD Edwards to Oracle.
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Senior ConsultantOracle Jul 1997 - Apr 1999Austin, Texas, Us• Designed and developed all financial reporting requirements for a major food service provider utilizing Oracle’s FSG tool within the Oracle General Ledger module. Designed the chart of accounts within the General Ledger to be used for FSG and Discoverer reporting tools. Reconciled the new FSG reports to the legacy reports, and wrote specifications for additional reporting requirements to be addressed using a custom report development tool.• Evaluated report repository and report distribution solutions from different solution providers to satisfy the client’s needs. Vendor trials were conducted and Quest Software’s Vista Plus was selected and implemented. Oracle reports and legacy reports were seamlessly integrated into the report repository and were accessible via a web browser.• Developed a reporting strategy to meet the client’s requirements. This comprehensive strategy addressed the reporting and distribution needs at the client’s headquarters and field locations. Implemented an OFA (Oracle Financial Analyzer) database to demonstrate the capabilities of OFA in addressing budgeting needs, modeling requirements, drill down analysis and integration to the Oracle General Ledger.
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Hyperion Administrator - Project ManagerUnisys Apr 1995 - Jun 1997Blue Bell, Pennsylvania, Us• Designed and built a database to address the Actual and Budget reporting requirements for the headquarters of an information technology service provider, as well as the company’s division and subsidiary level reporting requirements. Performed database implementations of Hyperion Enterprise at subsidiary locations in Europe, Asia and South America in order to integrate the Oracle General Ledger into the subsidiary Hyperion Enterprise databases to satisfy both local reporting requirements and the corporation’s reporting requirements for each subsidiary. Database administrators and users were trained as part of the implementation effort.
Adrian Griffin Skills
Oracle E Business Suite
Oracle Discoverer
Financials
Oracle
Oracle Applications
Erp
Hyperion Enterprise
Solution Architecture
Toad
Visio
Business Process
Microsoft Excel
Oracle Aim
Integration
Microsoft Word
Oracle Reports
Sdlc
Business Intelligence
Hyperion
Business Analysis
Oracle Hr
Sql Navigator
Adrian Griffin Education Details
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Drexel University'S Lebow College Of BusinessAccounting
Frequently Asked Questions about Adrian Griffin
What company does Adrian Griffin work for?
Adrian Griffin works for Subaru Of America
What is Adrian Griffin's role at the current company?
Adrian Griffin's current role is Financial Systems Manager at Subaru of America.
What is Adrian Griffin's email address?
Adrian Griffin's email address is gr****@****zon.net
What is Adrian Griffin's direct phone number?
Adrian Griffin's direct phone number is +161030*****
What schools did Adrian Griffin attend?
Adrian Griffin attended Drexel University's Lebow College Of Business.
What are some of Adrian Griffin's interests?
Adrian Griffin has interest in I Enjoy Playing Golf.
What skills is Adrian Griffin known for?
Adrian Griffin has skills like Oracle E Business Suite, Oracle Discoverer, Financials, Oracle, Oracle Applications, Erp, Hyperion Enterprise, Solution Architecture, Toad, Visio, Business Process, Microsoft Excel.
Who are Adrian Griffin's colleagues?
Adrian Griffin's colleagues are Bretz Matthew, Amber Wood, Michael Pandolfelli, James Gibson, Patti Hines, Karen Murphy, Judith York.
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