Debbie Weaver Email and Phone Number
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A high performing leader with progressive experience leading large-scale finance and information technology transformation initiatives. Have significant experience leading ERP implementations, financial close and reporting initiatives and building governance, risk and compliance programs.Excellent communication and project management skills with a demonstrated ability to lead diverse teams in developing effective processes and solutions to support business strategy. Proven track-record of delivering high quality results under stressful circumstances and tight deadlines while influencing change and building strong relationships at all levels.Career Highlights:• Multiple leadership roles in finance, governance and compliance focused on reducing risks and leading initiatives that incorporate people, process, and technology.• Experience in leading teams in the design and execution of detailed business process improvements, automation, and compliance for critical business systems (i.e., SAP, JD Edwards, Hyperion, Oracle, Workday)• Proven track-record for assessing, prioritizing, and defining the strategy and approach to lead efforts to transform processes and address risk.• Led multiple ERP and system implementation projects focused on governance, security, financial reporting, and compliance.• Led cross functional initiative to improve the financial close and reporting process, driving efficiencies and cutting days from the consolidation and reporting cycle• Led efforts to implement risk and controls matrix to meet Sarbanes Oxley control requirements and implemented supporting control procedures for financial close, financial reporting systems and IT general controls.
Constellation Brands
View- Website:
- cbrands.com
- Employees:
- 5989
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Director It Governance And PerformanceConstellation BrandsBatavia, Ny, Us
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Director, It Controls & ComplianceConstellation Brands Jun 2017 - PresentRochester, New York, UsLead IT governance and compliance team in implementing and monitoring IT policy, standards and controls over critical business systems. Work with internal and external audit teams in assessing effectiveness of internal controls, implementing improvements and remediating deficiencies.Core Responsibilities:•Lead a team of analysts and managers to develop a second line of defense for IT controls and compliance; including monitoring and reporting•Develop approach to and oversee IT governance and policy development life cycle•Using a risk-based approach, lead the development and oversite of IT general and application controls enterprise wide•Collaborate with stakeholders across the business and IT to build and monitor remediation plans that address risk, audit findings, and process improvement opportunities•Raise awareness and educate business and IT on risks and the importance of compliance and controls•Primary point of contact for internal and external audit teams and development of audit interaction plans•Report on effectiveness of IT governance program, remediation progress, and raise any issues to management
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Security And Controls Lead, Digital Enablement ProgramConstellation Brands Jul 2018 - Mar 2021Rochester, New York, Us•3-year special assignment on a global SAP implementation project; split role while maintaining responsibilities over the IT compliance function•Project leadership and workstream lead responsible transforming security, governance, and controls through automation by embedding into the system design and business processes•Identify, communicate, and mitigate security and control risks and impacts at all levels, including regular updates to executive committee to report progress, opportunities and challenges•High level of interaction and collaboration across business process and audit teams to ensure success
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Director, Financial Systems, Process And GovernanceConstellation Brands Sep 2011 - Jun 2017Rochester, New York, Us•Lead a team to provide global governance, operations and change control related to financial systems, general ledger, financial reporting structure, and financial reporting applications (JDE, HFM, Hyperion Planning, SAP)•Lead strategic initiatives to improve the global financial close and reporting processes across multiple international locations. This included the implementation of HFM, single source reporting tools and processes, implementing system and process controls, audits, and transaction cut-offs to streamline, reduce and improve the overall close to report process and timing.•Integrate international entities and acquisitions into JDE and Hyperion applications to support financial reporting requirements •Lead multiple business integration projects and stabilization efforts.
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Finance Standards & Compliance Lead, Jd Edwards ImplementationConstellation Brands Jan 2010 - Sep 2011Rochester, New York, Us•Special project assignment as finance team lead for global implementation project of JD Edwards ERP system •Collaborated across the organization to develop a global general ledger and reporting structure to support accounting, reporting and analytic needs.
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Director Of Finance ProjectsConstellation Brands Nov 2006 - Jan 2010Rochester, New York, Us•Lead multiple enterprise level financial projects; responsibilities included all aspects of project management, change management, budget tracking, development and execution of implementation plans, testing and training plans, go-live readiness, and post go-live supportProject Highlights:• Financial close and reporting improvement initiative, driving efficiencies and cutting days from the financial consolidation and reporting cycle• Lead deployment efforts for global implementation of Hyperion Financial Planning• Lead an assessment of the impacts of International Financial Reporting Standards (IFRS) conversion from US GAAP on company policy, process, and systems.
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Financial Consolidations ManagerConstellation Brands Mar 2004 - Nov 2006Rochester, New York, Us•Implemented Sarbanes Oxley control processes around financial close and financial reporting systems to ensure compliance and integrity.•Managed the global consolidated financial close process and integrated acquisitions into JDE and financial close process •Lead process improvement initiatives to support the financial close cycle
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Finance ManagerConstellation Brands New Zealand & Australia Aug 1987 - Mar 2004Westgate, Auckland, Nz
Debbie Weaver Skills
Debbie Weaver Education Details
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St. Bonaventure UniversityBusiness Administration And Management -
Suny BrockportAccounting
Frequently Asked Questions about Debbie Weaver
What company does Debbie Weaver work for?
Debbie Weaver works for Constellation Brands
What is Debbie Weaver's role at the current company?
Debbie Weaver's current role is Director IT Governance and Performance.
What is Debbie Weaver's email address?
Debbie Weaver's email address is de****@****nds.com
What is Debbie Weaver's direct phone number?
Debbie Weaver's direct phone number is (585) 678*****
What schools did Debbie Weaver attend?
Debbie Weaver attended St. Bonaventure University, Suny Brockport.
What skills is Debbie Weaver known for?
Debbie Weaver has skills like Finance Imporvement Projects, Finance System Implementation, Project Management.
Who are Debbie Weaver's colleagues?
Debbie Weaver's colleagues are Stephanie (Popp) Gorman, Cpa, Gary Bailey, Cora M Conklin, Chantal Rousseau, Benjamín Barba Herrera, Rusbel Pecina Rodriguez, Katey Taylor.
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