• Identifying emerging needs and leading development of solutions in the financial reporting system• Ensuring data integrity between ERPs and reporting system cubes• Establishing processes for financial reporting based on stakeholder needs

• Administrator for Oracle EPB Cloud environment• Ensuring metadata consistency across systems (SAP/EPB/EDM)• Working with consultants on several projects aimed to redesign systems, in line with corporate direction and better efficiencies • Transferring and translating of actuals from several systems into EPB reporting cubes during month-end• Building data query and planning loader forms for Budgeting and Forecasting purposes for the Finance Org.• Internal customer-education for the Finance Org. to alleviate issues in reporting and budgeting• Developing ways of extracting and consolidating large amounts of data to be used in Power-BI based reporting• Assisting in developing PBI financial dashboards for high level management reporting (global Opex, Headcount, PnL views and specific departmental reports)

• Tracking, forecasting and reporting Capex/Opex spend for the Tech Org• Providing context to monthly variances of actuals and forecast changes• Building, consolidating and loading budget for multiple areas• Building meaningful relationships with high-level stakeholders, and providing constant support• Providing spend analysis on demand for several Technology functions• Validating business justifications for capital spend

• Managing and reporting spend and deliverables of strategic vendors• Creating and maintaining visual dashboards for management reporting• Point of contact between Finance/IT/Procurement to support project financial operations• Analyzing financial variances across IT project portfolio• Consolidating global Capex/Opex spend for IT projects• Budgeting and re-forecasting global IT project costs

• Budgeting and Forecasting IT Opex spend for EMEA• Ensuring correct accruals at month-ends• Analyzing variances of actual vs. budget/forecast and reporting up to VP level• Tracking vendor contracts & spend• Creating purchase requisitions for IT orders• Tracking contractor time and ensuring correct allocation between projects

• Recording bank and AR transactions in company ERP system• Preparing month-end reconciliations of various ledger accounts• Trusted as backup for a team of 10, training new joiners and representing the team in global projects