Andrew Carroll Email & Phone Number

Salt Lake City, Ut, Us

Salt Lake City, Ut, Us

Dublin 2, Ie

Business Architecture Associate Manager, AP & Tax IT Team LeadLead a team of four business analysts on the L3Harris Contract- Central Finance system management including accounts payable, FI/GLconfiguration, inbound and outbound interfaces, and integration totarget/division ERP systems- Support for Concur, Ariba, direct purchasing, and other AP processes- Project Management for L3Harris initiatives and application implementations- Incident management with SLA agreements, prioritization, and root cause analysis- Continuous communication and status updates to both Accenture and L3Harriscounterparts

Melbourne, Florida, Us

• Finance Systems Analyst- Support 8 different applications used for project earned value estimates including actuals, budgets, project cost and schedule estimates, and Estimate At Completion (EAC). Support accuracy of EAC values posted to SAP for financial week and month end close. Collect business requirements, create functional specs, test and implement solutions towards company goals.• Business Objects and SAP PACE Reporting- Drive enhancements and maintain invaluable reporting for a variety of internal customers including finance, supply chain, and project management.• SAP GPD Process Owner- (Grouping Pegging Distribution) Ensure GPD process accurately allocates quantities and distributes costs to correct project WBS (work breakdown structure) and costs transfers between groups are processed. Lead analyst on core SAP implementations for new A&D functionality.SAP- FI CO SD MM PS PPBusiness Objects, PACE, Custom Earned Value applications

Paris, Fr

• Manage team of 3 Financial Services Specialists, Lead Team in AR cash application, customer invoicing, documentation retention, and new process and system implementation.• System and Data Integration, System Management and Implementation, Business Intelligence and Reporting, Financial Month-End-Close processes

Paris, Fr

System and Data Integration, System Management, Business Intelligence, Reporting, Accounting and Finance Month-End-Close processes.• System Integration -Validate volume and promotions in planning application (CTP) and ensure accurate integration to trade and AR applications (High Radius & JDATPM) -Identify and create reporting of incorrect user data and planning inaccuracies -Define requirements and integration rules, develop test plans, carry out implementation• System and SAP Management -FI oversee AR/AP postings, general ledger, accounting reports, finance period end close -CO implement internal orders for marketing, cost center planning, and revenue postings -MM manage master data for product, customer, vendor, integration with AR trade systems -SD manage sales order processing, credit and debit memos, delivery and accounting docs -Troubleshoot issues with IS and vendors to maintain system functionality and database integrity• Business Intelligence Reporting -Obtained QlikView Designer & Developer Diploma for business intelligence support -Create and maintain QV and Business Objects reports for AR, Finance, and Sales• Accounting/Month-End Close -Perform reconciliation, create highly technical trade and P&L period close files -Post journal entries in ledger and database, and provide SOX compliant documentation

Paris, Fr

System & Data Integration, System Implementation and Management, SAP Customer and Product Master Data

Paris, Fr

AR OTC Cash Management, Pricing, Collections, Customer Marketing Implementation, Customer and Vendor Payments, Deal Validation, Customer Disputes• Revenue Management- Order to Cash Process Control- pricing discrepancies, cash application, contract review- Manage Deductions- validation, reduce transactions, customer policy disputes- Business Monitoring- trade accuracy, trade accruals, policy enforcement- Collections-Unpaid invoices, invalid deductions, unearned discounts, $864K collected• Customer Marketing- Implementation - event planning, accuracy, inform marketing and sales of process- Vendor payments- resolve payment errors with AP and sales, invoice processing

New York, New York, Us

Performance Validation and Analyzing Returns, Structured Products and Pricing, Managed Test Account Library• Performance- Analyzed performance breaks, validated legitimate returns, corrected inaccuracies, investigated pricing, accruals, expenses, trades, and monthly Client Reporting holds• Structured Products- Utilized PWM Ops, Traders, Products/Pricing, and Bloomberg to update 1800 products• Program Office/PWM- Managed library of UAT and Prod accounts, help-desk for testing, implemented updates

Master Of Business Administration (M.B.A.), Gcis

Bachelor Of Science (Bs), Mathematics