Daniel Burr Email & Phone Number

Chicago, Il, Us

Chicago, Illinois, Us

• Analyze business, user, and operations needs in order to create and maintain critical operations reporting• Manage and guide team of 3 offshore developers on automation project. Team tasked with automating deprovisioning of multiple applications to free capacity within T&O RIC Provisioning teams. Once automation successfully created for each application, automation process then handed off to internal automation provisioning team to manage. Manage handoff meetings, preparation of SOP, access provisioning, and developer access deprovisioning for each application as completed• Actively participated in team meetings to share knowledge, exchange ideas, address challenges, and collaborate on potential solutions.• Optimized workflow processes to enhance overall productivity and achieve operational excellence.• Member of team of administrators overseeing and supporting organization-wide PowerApps based ticketing system• Liaise with Power Platform Development Team to ensure that required system updates are made and interface correctly with existing infrastructure• Development and ongoing maintenance of HR Termination based reporting to ensure audit requirements for user decommissioning are met• Development of PowerBI data analysis tools and reporting• Development and rollout of Dataverse based data warehousing and archiving platform• Conversion of older internal tools and reporting to Power Platform based tools• Creation and Management of high-security Excel database files through use of VBA coding.• Facilitated change management initiatives, ensuring smooth transitions during organizational transformations

Chicago, Illinois, Us

• Fully oversee planning, funding, and build-out phase of startup brewery• Successfully opened for business• All duties related to day to day operation of brewery and taproom• Oversight of AP/AR/Payroll/Budgeting• Sales reporting• Development and production of unique recipes in order to maintain appropriate stock levels• Maintain Health Department standards.• Enhanced workplace safety protocols proactively addressing potential hazards before becoming critical incidents.• Delivered consistent revenue growth by identifying new business opportunities and expanding service offerings.

Chicago, Il, Us

• Analyze business, user, and operations needs in order to create and maintain back office policies and procedures• Part of team of administrators comprised of 'sister agencies' under Publicis Groupe umbrella to oversee and direct India based tier 1 support and ticketing system• Liaise with Publicis Groupe IT to ensure that required financial and mobility systems interface correctly with larger organization IT infrastructure• Assist with integration of HR systems to financial systems in order to maintain confidentiality while allowing Finance staff to access data for proper financial reporting• Manage rollout of SAP based financial, time-keeping, and HR system• Configuration, daily administration, and technical support of multiple systems• Support 1000+ users with daily system support and training issues• Troubleshoot frequent system issues as needed and work with appropriate teams to implement solutions• Administration of People-Soft based Prism financial and time-keeping system, including eventual phase out• Create needed reporting in order to deliver needed financial and time reporting data• Set up and support 8 additional offices on systems and provide training• Implementation and administration of company-wide mobile device policy affecting 1500 users, including integration of company-issued devices into existing ecosystem• Manage time entry reporting to ensure company-wide compliance• Championed change management initiatives to facilitate seamless adoption of new technology systems across all departments within the organization.• Supported the integration of new software applications by liaising between development teams and end users throughout all stages of project lifecycle.• Communicated and explained business requirements to team members to understand and implement functional demands• Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions

Chicago, Il, Us

• Issue client invoices totaling $50M annually using established procedures and policies • Reconcile discrepant client and vendor invoices using established procedures • Resolve problems with paid items • Serve as liaison between vendor accounts receivable department and Starcom Worldwide • Involved in establishing new procedures to ensure proper payment of all vendors • General filing and office responsibilities • Reconciliation of client accounts receivables in order to ensure proper flow between client payments to agency and agency payments to vendors. • Enhanced client relations by promptly addressing inquiries and concerns regarding invoices and account statuses. • Collaborated with cross-functional teams to ensure accurate and timely billing for all products and services provided.

Chicago, Il, Us

• Reconcile discrepant invoices using established procedures • Resolve problems with paid items • Serve as liaison between vendor accounts receivable department and Starcom Worldwide • Involved in establishing new procedures to ensure proper payment of special vendors • General filing and office responsibilities • Reporting of discrepant items to Starcom Media department in order to ensure timely resolution of said discrepancies and payment to vendors. • Collaborated with cross-functional teams to achieve project goals on time and within budget.

Chicago, Il, Us

Brewing Technology

Computer Science