Denise Wilson Email & Phone Number

Pontiac, Mi

Analyze large complex global contracts invoicing processes and tools, contract and client requirements to enable migration to new corporate invoicing system. ✷ Define business requirements including billing rules, data mediation, data cleansing, enrichment, pricing rules, invoice reporting, and client charge back.✷ Develop, plan and manage User Acceptance Testing. ✷ Define and track migration benefits including improved cash flow, reduced invoicing errors, and automation which reduces FTE.

Pontiac, Mi

Worked with solution leads, costing analysts and sales leads to ensure the financial structure and contractual terms could be delivered while maximizing cash flow and reducing financial and operational risks.✷ Supported Strategic Sales Center pursuits totaling $2.7B in 2016. ✷ Identified $33.4M in cash flow improvements in 2016.✷ Identified and mitigated financial and operational risks exceeding $5M.✷ Recognized by corporate tax for knowledge and forward thinking on invoicing structure and its impact global corporate taxes.✷ Recognized by due diligence leaders for exceptional work on risk management and due diligence.✷ Recognized by solution leads for ability to see end to end business and financial impacts of deal structure and having courage to address thorny issues while smoothing the trail for everyone.

Pontiac, Mi

Managed new client invoice startup coordinating effort with Transition/Transformation leads and Finance operations.✷ Analyzed new contract billable resource units, billing types, invoice layout, and reporting requirements.✷ Defined the end-to-end process for volumetric billing solution - data collection, storage, client reporting and approval.✷ Defined business requirements for volumetric billing system change requests.✷ Planned and managed User Acceptance testing.✷ Documented, published, and obtained client sign-off of invoice policy and procedures.

Pontiac, Mi

Client invoicing project lead, sales and local tax business (SALT) requirements.✷ Identified and documented SALT business requirements for SAP.✷ Documented US invoice layout requirements. ✷ Developed User Acceptance Testing (UAT) test plan and coordinated testing.✷ Tracked and resolved project issues.

Troy, Mi

Finance Project lead responsible for US SAP invoice requirements with integration to new global invoicing system ✷ Defined business requirements for invoice calculation and reporting.✷ Documented system requirements enabling tax minimization of bundled services.✷ Identified and documented system change requests.✷ Defined and documented invoice processes.✷ Managed User Acceptance Testing and reconciled results.

Troy, Mi

Coordinated centralization of US client invoicing, mentoring new staff members.✷ Developed LIT website containing Operations invoice guidance and training.✷ Interviewed and recommended staff selection. ✷ Defined automated invoice request tool requirements.✷ Defined global EDS Sarbanes Oxley client invoicing support standards.✷ Analyzed tax and accounting treatments of centralized contract invoices reducing audit exposure.

Troy, Mi

Finance lead supporting the software selection and configuration of Voice over IP Volumetric Billing system.✷ Identified and documented pricing and taxation requirements✷ Developed business process and data flowcharts.✷ Conducted formal system acceptance testing.✷ Prepared effective tax rate analysis by billable service element.

Greater Detroit Area

Full range financial management and support including division consolidations, financial statement analysis, month-end close, capital budget, forecasting, new project costing and pricing.✷ Developed contingency plans and payment plan structuring to protect EDS financial position with financially troubled customer.✷ Trained operations management financial tools, processes and concepts. ✷ Lead new business analysis and pricing activities.✷ Recommended and implemented process improvements to improve forecast, invoice and audit controls.