Andrew Carroll Email & Phone Number

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.

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.
• 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.

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.
• 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.
• 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.
• 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