Vp/Manager Fp&A And Cost Management
• Coordinated the US deliverables as part of global expense committee tasked with reducing costs by $1 bil. over 5 years. • Global transformation project subject matter expert: Implementation of new A/P system, integration of acquired companies, shared cost allocation, expense dashboards (utilizing Power BI), and other new system/tool rollouts.• Manage monthly processes for cost allocations, fixed asset, intercompany settlements, and accrual & prepaid expense posting. Key contact for internal and external auditors.• Transformed impact of FP&A team by leveraging technology to automate manually intensive processes, improving efficiency, and enabling headcount reduction of 33%. • Created financial models highlighting the impact of anticipated business actions.• Developed presentations, providing commentary and variance analysis for Executive Management for monthly, quarterly, full year, budgets, forecasts, and long-range planning.