As an Enterprise IT Business Analyst I was accountable for the end to end analysis activities required for the development and enhancement of Enterprise products and played a pivotal role in the delivery of the high quality Enterprise products, that deliver the best customer experience and meet business needs. Leading the elicitation, analysis and presentation of high quality requirements, by working closely with the Product Manager and all other key stakeholders to ensure a clear scope for delivery and managing the requirements through the life of the project to ensure they are successfully delivered. Deliver high quality business analysis that focuses on delivering a great Customer ExperienceOn time delivery of high quality business requirements for both waterfall and agile project delivery methodologiesAccountable for Requirements Management during the project lifecycle, includes both functional and non-functional requirements.Managing traceability throughout the project lifecycle and ensure the business impact against compliance is understood Continuously improving the business analysis capability of the team.

Supporting the Technology Governance Office of the Enterprise and Customer Technology organizations across Finastra. Involved in analyzing and reporting on IT financial and program management performance, by focusing on purchasing, billing, supporting project operations with cost and performance analysis. A stakeholder facing role, interacting with business stakeholders to map out the future of various services within IT.•Raise, track and receipt of IT blanket Purchase Orders for recurring global services in the corporate ERP application (NetSuite);•Act as IT SME in relation to Finance & Purchasing matters for the global IT team while working closely with other cross-functional teams;•Evolve the central hub of IT contract renewal dates, to facilitate forward planning and pro-activity around financial and technology decisions;•Review IT invoices against the existing agreements and validate them with the internal stakeholders to ensure correctness and timely posting as per our Financial Planning;•Escalate and/or resolve vendor billing disputes for outstanding payments or other administrative issues;•Provide various reports, and support for budgets or forecasts required by management;•Provide financial support during the monthly forecasting and annual budgeting process ensuring the business can meet its targets in an optimal way;•Specific focus on Microsoft contract tracking, invoicing & escalations;•Interact and build relationships with business stakeholders;•Act as project support for various projects across the IT organization.

In charge of the overall system administration of a bespoke solution developed to assist in linking commission payments with customer orders in order to create and amortize assets in line with the customer life and in accordance with the IFRS 15 standard. Responsible for extracting data from finance systems, an advanced excel model that manages the data and assumptions, user support, documentation, and change control as well as engaging with Production IT on technical related issues and technical changes required.Working with key stakeholders to understand any changes required associated with budget changes (fiscal year readiness program),changes in sales commissions plans, system logic changes and assumptions.Directing the SOx (Sarbanes Oxley) testing team to the operators of the process and ensuring the SOx procedures used are compliant and up to date. Responsible for the cost tracking, budgeting and forecasting of the Global Sales department as part of a stretch assignment from 2021 onwards.

Responsible for assisting in the preparation, distribution, and accounting of employee payroll.Liaison to employees and third party payroll vendors to ensure payroll processing accurately reflects company specific pay policies. Auditing employee pay records and reconciling totals by departmental cost center, location, etc. Participating in payroll system upgrades and implementations. Working directly with employees to resolve outstanding payroll inquiries. Interpreting pay policies, e.g. vacation, LOA, disability, workers compensation, governmental regulations, withholding exemptions, etc. and ensures amounts/deductions are calculated and applied to various accounts correctly. Ensuring company compliance with federal and state payroll standards. In house payroll expert, staying current with changes in the law. Assisting with audits such as internal, state, federal, etc. for correctly classifying and paying employees. Documenting payroll processes and procedures.

Responsible to support business in the Source-to-Agreement Process (eSourcing, supplier-management, analytics, contract management, applications support, compliance), driving operational efficiency, quality assurance and compliance through a standardized and centralized execution of operational Sourcing activities.Run eSourcing events (RfXs, eAuctions), using eSourcing platform, in cooperation with Ericsson Sourcing Managers and their targeted suppliers.Analyze eSourcing event outcomes and provide recommendations for supplier selection

Responsible to support Business Managers with ongoing agreements to ensure stipulations and conditions have been met and are in adherence to Company policy.Reviewing and processing of documentation for agreements using comprehensive knowledge of policies and procedures.Contract drafting and reviewing

▪Great understanding of forecasted numbers delivered by finance/business, inclusive of Risk and Opportunity section to increase forecast predictability▪Deep financial and business analysis (narratives, bridges)▪Running and analyzing reports·▪Providing complex financial analysis to business management·▪Cost structure analysis▪Business review pack preparation▪Standardizing reporting · ·▪Balance sheet review·▪Budgeting process·▪Supporting the implementation of new reporting and forecasting systems

▪Primarily responsible for coordinating multiple accounts▪Governing and ensuring compliance with all Order Acceptance & invoicing policies and procedures and timely, accurate and complete invoicing.

▪Providing financial and administrative support to HP Managed Services Management, Project Managers and other customers.