George Saunders Email & Phone Number

Calabasas, California, United States

• Prepare & maintain documentation related to business process being tested, testing plans, test data, and test results.• Collaborate with system developers including external consultants, project managers, and business users to coordinate the testing process.• Prepare and build database of testing scenarios, processes to create test data, processes to verify actual results versus expected test results.• Identify areas of improvement not only in the business processes, but also the testing methodologies• Identify and implement automation in the testing methodologies.

Tampa, Florida, United States

• Developed additional processes within the Push Report Excel macro email generator and send processing that significantly streamlines and automates the reporting process• Created financial reports using SAP Webi, Tableau, and Excel Analysis for Office, which demonstrates proficiency in different reporting tools• SAP upgrade Testing team lead, which played a crucial role in ensuring a smooth transition during the upgrade process • Developed SAP Reporting Portal Quick Reference Guide, which is a valuable resource for end users to easily access the correct financial reports necessary for their analysis• Identify and participate in process re-engineering and re-design activities to achieve better controls, compliance, and efficiencies• Provide solutions to user inquiries via the ServiceNow IT management platform, which improves efficiency and customer satisfaction

Tampa/St. Petersburg, Florida Area

• Database developer supporting various Tax Information Reporting functions, which played a crucial role in ensuring accurate and efficient management of financial data related to banking and investment products.• Developed both technical and end-user documents related to databases• Support Technology projects from a tax technical perspective

Greater Philadelphia Area

• Developed, analyzed, and tracked Key Process Indicators (KPIs) which was a valuable practice for monitoring and evaluating the performance of the Controllers Group.• Streamlined the KPI process by creating additional Excel macros such as the Weekly Training Update and the Monthly Late Submitter Regional metrics, which saved time and ensured a consistent and standardized approach to reporting and monitoring KPIs • Actively involved in gathering the necessary information, understanding the needs of the stakeholders, and incorporating their feedback allowed the development of the Business Requirement Document (BRD) for the new Citi Legal Entity Management (CLEMS) Attestation module• Successfully managed and coordinated the CLEMS Attestation UAT/Regression testing, which ensured proper testing to minimize any potential issues before going live• Supported development and maintenance of informational databases to enhance analysis and documentation of departmental responsibilities and deliverables• Provided financial and/or technical assistance as needed regarding departmental or Citi-wide strategic initiatives• Partnered with the team on execution and implementation of new or revised financial or regulatory reporting systems• Lead Special Projects as assigned by management, which involved cross-functional collaboration and problem-solving

Greater Philadelphia Area

• Developed, analyzed, and tracked Key Process Indicators (KPIs) which was a valuable practice for monitoring and evaluating the performance of the Controllers Group.• Streamlined the KPI process by creating additional Excel macros such as the Weekly Training Update and the Monthly Late Submitter Regional metrics, which saved time and ensured a consistent and standardized approach to reporting and monitoring KPIs • Developed several Excel reports used by Senior Leadership, which automatically displayed real-time metrics for the Data Remediation and Attestation projects

Greater Philadelphia Area

• Collaborated with the client and project team to define requirements• Participated in revising existing SAP GL Business Process Documents and completing SAP GL Functional Design Documents, which was essential to have accurate and up-to-date documentation to ensure effective communication and knowledge transfer within the project team• Process team member for delivery of Customer contract & revenue accounting, credit & collections, payments processes and solutions based on SAP CRM 7.0 ECC 6.0 (ISU) for the project• Assisted the PMO in the beginning of the project with ad hoc requests, which was essential to the initial stages of the project and ensured that the project stayed on track• Co-managed two client employees within the Record-to Report Training group • Designed and built the SAP Record-to Report training material• Facilitated the offshore development of training materials• Designed training simulations using the Uperform application• Updated existing training materials (e.g., course slides and exercises)• Delivered mew SAP training materials for train-the -trainer, SAP refresh training for end users and provided end user training support • Worked with clearing the exception backlogs in SAP

• Created an Inventory Report using SAP and Excel, which was useful for decision-making and optimizing inventory management• Created an SAP product hierarchy "calculator" that interprets legacy financial coding into the new SAP data structure; developed several SAP training materials; worked on consolidation of financial reports such as the P&L, Balance Sheet, and Revenue Analysis; built and Maintain the SAP website for SCM Finance

• Participated in the company’s SAP Implementation, which involved tasks like configuring the system, testing, training, and ensuring a smooth transition for the entire organization.• Experienced in Solution Manager and was part of the Change Management team• Monitored SAP issues and communicated with users daily to produce efficient solutions• Provided SAP and Excel solutions and support for the management team as well as key business users within the company• Created Balance Sheet, P&L and miscellaneous financial reports in SAP that provided the company with valuable insights into their financial performance and helped with decision-making

Wilmington, Delaware

• Prepared monthly financial reports, analysis and supporting schedules• Maintained financial records for the company by analyzing balance sheets and general ledger accounts

Hanover, Maryland

• SAP Support team member for Hydro Aluminum's North American plant operations • Prepared monthly financial reports, analysis and supporting schedules • Maintained financial records for the company by analyzing balance sheets and general ledger accounts

Greater Philadelphia Area

• Participated in the company’s SAP Implementation, which involved tasks like configuring the system, testing, training, and ensuring a smooth transition for the entire organization.• Developed automated validation program tools in Excel for the HR/Payroll SAP Implementation project that reduced manual intervention• Developed numerous automated Excel programs within the Amtrak Finance department, which increased efficiency by significantly reducing manual processing time• Responsible for continually updating the Finance Page on the Amtrak Intranet site

Columbia, Maryland

• Prepared and arranged relevant consolidated financial reports for external reporting• Reconciled various corporate bank accounts• Prepared, compiled, and distributed the month end close package, and provided support to the accounting/finance functions to achieve an accurate and timely month end close• Provide technical expertise and support for general accounting, budget and expense allocation inquiries and requests• Experienced SAP Interactive Excel programmer. Utilize Interactive Excel to design reports to significantly increase employee productivity and reduce completion time of reports• Designed the performance scorecard enabling W.R. Grace to create an instant snapshot of the entire company's financial performance

Master Of Business Administration (Mba), Technology Management

Bachelor Of Science (Bs), Biology, General