Eileen O Riordan Email & Phone Number

Raleigh-Durham-Chapel Hill Area

Managing a client base ensuring excellence in Delivering transformational solutions . Working with customers to transform their existing infrastructure into a scalable and flexible ecosystem that supports their business.

Remote

Helping Clients in their Digital transformation journey using Red Hat technologies and Services

Raleigh-Durham, North Carolina Area

Global Role leading the Business Enterprise applications Delivery for Red HatKey Accomplishments : * Led the re-organization of the and realignment of the new platform and delivery model focusing on building the team and redefining roles * Partner with the newly established Business Controls and Internal Audit initiatives to establish controls and best practice for large scale implementations resulting in no audit deficiencies* Established an applications Integration team using best practice integration standards using the Openshift platformand DevOps practices.* Built a resourcing model which can flex and adapt to the ever changing needs

Raleigh-Durham, North Carolina Area

Strong project delivery track record of projects for Red Hat approximately twenty per annum. These projects are complex and Global in nature with diverse stakeholders and requirements based on local govermental and tax requirements. Strong relationships and collaboration with the business to ensure alignment is achieved building trust and commitment Collaboration with key stakeholders on business case creation leaning on vast knowledge of IT and business to generate compelling benefites with solid ROI Key Accomplishments ◦ Global implementation of Revenue Management which was to transform the calculation of revenue in accordance with ASC606 new Accounting standards. This involved a major data conversion and integration to a new cloud based tool. This involved complex revenue calculations combined with pricing standards, discounts across all the regions. ◦ Oracle ERP Financials Implementation: Global implementation of Oracle financials in 32 countries which included migration of data, new hardware, complex localization and language. This was a multi million dollar implementation which covered many teams, time-zones and complexities. ◦ Logistics Management system for Re Hat . Global implementation of a cloud based shipping tool which integrates with all the major carriers and manages the shipping and receiving of all Red Hats internal and external shipments. ◦ Treasury Management System: Global Treasury management system which manages the cash-flow for Red Hat . Integrates with banking platforms and ERP systems. ◦ Video Management System : Using Red Hat core technologies and partnering with other open-source vendors to develop a cloud based storage solution * Global Credit Card tokenization to ensure compliance with PII standards * Concur expense tool : Providing a mobile experience to the users

Raleigh-Durham, North Carolina Area

Responsible for the project delivery and support of the Global financials.Restructure the support team to provide dedicated support and developed solid KPI's resulting in reducing the time to close Establishing a Finance PMO in collaboration with the finance team to ensure we have a standardized way to prioritize , delver and communicate projects.Introduced and Agile delivery to the team to enable continous delivery accross the teams .

Raleigh-Durham, North Carolina Area

Engaging IT and Key Stakeholders to drive detailed requirements and providing solutions that satisfy the needs of the business.Understanding the business and building trust through the configuration and solutions provided.Configuring Financial modules in the Oracle ERP . Creating use cases and training documenations.Identify and create opportunities for improvements in business process by providing creative ways to solve gaps.

Company: Red Hat is the world's most trusted provider of Linux and open source technology.Role: I am responsible for the financials of Red hat to ensure the financial information is secure, operational and accessible. I also manage the planning for the financials for any future projects and new functionality. Project manage finance/IT projects as required depending on complexity and knowledge requirements Support EMEA customer in financial Information Systems Ensure that customers support issues are handled efficiently and effectively Provide visibility to our customers who have support issues that take time such as report requests to ensure they are being regularly updated. Configured applications based on the customer requirements and supported the testing , training and deployment.

I have successfully managed Oracle rollouts within the scope of the SSC. This would involve Business Process Design with the client right through to implementation and once rolled out incorporating the support into the application support team. I have managed both large-scale and small scale implementations since Oracles inception in 2001 which would involve a user base of over 1000 people. Application Support Manager: I manage a support team which provide support to a global customer base with an 80% fix rate which provide Oracle, Business Objects and E-Cognos support and ensuring that all Sarbanes Oxley controls are 100% compliant. I am responsible for the application side of any Oracle upgrades.Application Configuration: All Oracle financial modules which we support i.e. GL. AP. Purchasing, Fixed Assets, Self Service expenses, I-procurement, OTLBusiness Process Design: This would involve capturing client's requirements and translating this into a technical specification while at the same time ensuring that Best Practice is adhered to at all times. My accounting skills have served to be invaluable as translation of complex accounting problems to a technical level needs an understanding of both IT and Accounting.Third Party Relationships: Manage the relationship between third party suppliers i.e. Banking, Credit Card companies etc; to ensure that information flows both incoming and outgoing is streamlined and effective. Training: Provide specialised training to various user levels which incorporate both process and technical training.

PepsiCo is a world leader in convenient foods and beverages, with 2004 revenues of more than $29 billion and 153,000 employees.Role: My role is divided between Project management and Support management as both are intrinsically linked in our SSC, as all implementations are supported by the Applications team. I am responsible to ensure the successful implementation of Oracle applications with a track record of implementations in Europe and Middle East. Our team was presented with a Gold Award in December 2005 for the successful Oracle implementation of Pepsico Europe HQ which involved over 300 users in twelve locations.

GTS was a Telecommunications company which specialised in providing Broadband solutions to an international client base; however the company closed down after 1 year due to financial difficulties.Role:Oracle functional support on Oracle Financials ERP suite to a user base of 3000.Provided training to both in-house users and worldwide.Attended intense training in Oracle University for the Oracle Financials ERP suite to provide functional support.Worked closely with Consultants and Developers scoping requirements and troubleshooting.

Dell Computers is one of the top 5 manufacturers of PC equipment in the world currently employing over 5000 staff in Ireland. Role: Preparation of consolidated accounts for Dell Europe B.V. And presentation to the board of Directors of said statements. Responsible for audit of all companies and computation of tax liabilities. Dell runs a commissionaire structure so part of my role was to ensure all Business units ledgers were in line with Local GAAP.Used Essbase, Data Warehouse OLAP (Brio), Hyperion and Oracle Financials to produce accounts. Improved the reporting methods by streamlining and documenting the process from a prior state where there was no audit trail.Received commendation from the VP of Finance for the "Best set of Statutory Accounts presented to the board in the past 7 years"Vat compliance to EU standards, which involved different VAT regulations throughout Europe.Additional Responsibilities:Worked in the Intercompany department while Oracle Financials was being implemented there, Intercompany was not a standard function with Oracle financials then, I became responsible for trouble shooting, documenting and eliminating problems associated with design errors on the system and testing solutions.

Main Responsibilities: St George Bank is one of the largest banks in Australia with two successful take-overs. It employs 7000 people in Australia. Role: Contract to produce final year accounts for publication.Responsible for producing notes to accounts for both bank and consolidated accounts, cash flow notes for both bank and consolidated.Intercompany account reconciliation, which involved a major reconciliation due to integration of two GL's as a result of a take-over of Advance Bank.Responsible for co-ordinating all GL reconciliation's Australia wide for audit and ensuring the completeness and accuracy of each.Implemented a new method of collating and report writing of all reconciliation's as a result of the take-over and tight deadlinesAdditional ResponsibilitiesMonth end accounting for the board report, assisting tax in determine cost for new VAT being implemented Australia wide. Report writing on in-house system to improve month end deadlines.

Main Responsibilities:Oracle Corporation is the Second largest Software Company in the world. It employs over 1000 people Australia wide.; Responsible for Payroll of over 90 Million per Annum of over 1000 people spreading over six states.Responsible for monthly reporting and GL cost allocations. Responsible for Administration of Superannuating Fund and Share scheme.Month end reconciliation's and GL postingsAdditional Responsibilities:Implemented new system for determining contractor's payroll tax liability Australia wide.Implementing system for new temp payroll tax and super calculations and collections.Assisting tax accountant with tax issues concerning FBT, payroll tax and superannuation and with Human Resources over staffing issues etc.

Main Responsibilities:Accountancy:Responsible for the complete financial reporting for two companies and one sole trader.In addition to complete accounts preparation, I set budgets, prepared castings, monthly reports and variance analysis reports for these companies. I was responsible for the start-up of a new company which provided a payroll service to various local Multinational companies. This involved the drafting and negotiation of employment contracts and installation of a payroll system, which simulated the client companies pay requirements along with implementing in-house procedures to control same. I advised management in both companies on feasibility of new projects by compiling budgets and cashflows Quality Management:I held the position of quality manager and have successfully brought the company through quality surveillance's by ISO 9002 personnel.I have computerised the ISO 9002 system from a paper system to an integrated database system.IT Systems:In conjunction with a systems analyst I compiled a report on our existing in house computer system and drafted a recommendation report to management.I then researched and purchased a system, which suited our needs, which involved a networked system using Windows NT 4, internal and external e-mail, and Internet access. I identified training needs of the users and selected suitable courses for their development.Web Site: With the help of a designer I designed our own web site and maintained and marketed it.

Role : Project to computerise accounts function of a manufacturing company involving the purchase of an accounting system and conversion of accounts.Responsible for the accounts of the firm and produced quarterly management accounts for the company as well as weekly reports and advice to management.

Role: Setup and manage a slimming clinic which had a staff of five.

Safe 4 Agilist Exam (4.6)., Agile

Pmp

IPMA level C- Project Manager March 2007 Dublin City University MSc in Applications of IS/IT in Accounting. 2nd Highest mark on submission.

Msc, Applications Of It In Accounting

Graduate Diploma, Business Administration

B. A. Honours, Economics And Computers

Certified Accountant

Education record

Project Management Certification