• Led global Central finance deployments analyzing, mapping, and reconciling data• Performed OSOT process and data corrections in accordance with global chart of accounts • Partnered with business stakeholders for process changes to drive data standardization and control.

• Co-pilot to R&D VP and R&D Leadership team ($65m budget), providing trend analysis & insight, identifying opportunities/risks, and supporting research of budget management issues• Developing and running the overheads planning and budgeting process across the supply function• Ensuring robust internal controls for the overheads area• Analysis, reconciliation, and reporting for certain confidential financial accounts• Partnering with both supply and finance teams to ensure alignment in monthly reporting and seek reporting efficiencies

• Coordinate and manage all testing requirements, CIP's and system upgrades in SAP/Concur• Design, develop, document, test, and provide training of complex business processes• Drive process and application operational excellence on all supported end to end processes• Document current processes, develop process map diagrams, and establish process ownership

• Manage MFS T&E program for 21 different business units in the United States, Canada, and Puerto Rico• T&E project manager - Ensure project deliverables met or exceeded customer expectations. Project tasks include data gathering, obtaining feedback, communicating changes to the development team(s) with the ultimate goal of an on time and on budget project delivery.• Functional/Technical expert in T&E systems, processes, polices, and automated interfaces.• Continuous improvement lead - Analyze and develop process improvements resulting in hard and soft savings to Mars Global Services and/or its' customers.

• Manage and control a receivable portfolio consisting of over 100 accounts by direct involvement in investigation, reconciliation and collection.• Collect outstanding invoices as well as resolve deductions via phone & written communication.• Offer customers various types of credit arrangements through risk analysis (open, secured, CIA, order to order, EFT).• Decide whether or not to release new orders for shipment based on specific credit risk evaluation.• Establish credit lines on new accounts and update existing credit lines using trade and bank references, financial statements, internal system information and credit group contacts to identify risk.• Communicate extensively with customers, Sales Associates and Customer Care regarding past due invoices, delinquent accounts, deductions and proof of deliveries.

• Manage the Concur Travel and Expense system by processing enrollments of new users, implementing user profile changes, troubleshooting issues, and training associates on the features and functions of Concur.• Audit expense reports to identify issues and ensure compliance to the Mars Travel and Expense Policy. Assist associates in issue resolution as applicable.• Investigate and resolve associate inquiries on expense report payment policies, procedures, practices and user specific issues.• Serve as a main contact between the associates, Credit Card Company and Mars ensuring accurate credit card account information.• Process requests for new corporate credit cards and cancellations as well as send reminders to Associates with outstanding past due balances.• Compile custom reports within Concur to display spending trends within the supplied parameters.

• Reconcile and audit reinsurance quality control reports utilizing CUW, CARE, LMINQ, DocuNet, ClaimVison, PARIS and PROCEDE.• Manage the Query mailbox ensuring inquires reach the intended recipient and are answered in a timely manner.• Research, notify and/or provide status updates on lower level complexity ceded reinsurance claims.• Analyze daily reports for potential reinsurance claims.• Create financial spreadsheets conveying the total incurred on reserved claims which are forwarded to reinsurers to keep them up to date on the dollar value of claims.

▪ Process expense and loss payments in ClaimVision & IMS, both singular payments and bulk▪ Research and request policy information using IMS, LMINQ, & DocuNet▪ Draft and mail letters to insureds, brokers, attorneys▪ Create and manage Excel spreadsheets by gathering & analyzing data for record keeping & trend evaluation▪ Assist law firms with billing and invoice inquiries¬ by researching the system, identifying duplicate payments & reconciling outstanding invoices