• Effectively lead all aspects of Finance IT Transformation projects including prioritization, planning, management and execution of all project phases including design, development, support and deployment.• Develop project documentation, including project initiation documentation, project plan, resource plan and status reporting.• Lead and manage the assessment of business impacts process, technology, and solution delivery.• Lead and manage teams for Oracle ERP (Financial Accounting) and EPBCS (FP&A) Cloud system.• Develop and lead the design for cost allocations, cost drivers and revenue drivers.• Manage US and Offshore teams.• Manage Financial Applications that include ERP (Procurement, Receivables, Payables, General Accounting, Cash Modules and Business Intelligence Reporting) and EPM (FP&A Reporting and Planning & Forecasting).• Manage EPM applications for FP&A team for Cost Allocation, Balance Sheet, Income Statement, Cash Flow reporting, planning and forecast.• Single point of contact for streamlining and managing the Change Management processes.• Developed projects and plans to support maximum automations and enhance end user experience.• Monitors and communicates system performance metrics and works with internal staff and 3rd party vendors.• Interact and liaise with internal and external auditors to meet SOX and ITGC compliance.• Drive business process efficiencies: understand the levers that drive an integrated process and work across the functional organizations to deliver an optimal solution.• Lead cross functional requirements-gathering and design sessions with Finance and business units.• Develop and manage User Acceptance testing.• Develop roadmap for Finance and Enterprise Applications team.• Act as la liaison between Finance, Business teams and IT.• Develop/implement Management and Dashboard Reporting.• Developed and lead legacy system sunset and data archive projects.• Manage Vendor relations and budgets.

• Successful Implementation to Oracle Cloud (PBCS) from on Premises Application.• Develop BI roadmap year to enhance management reporting that include forecasting, management quarterly report automations, cash flow statements, GAAP reporting etc.• Developed and implemented methodology of cost allocations, cost drivers, sales income, staff and capital planning.• Development and support of various application artifacts like Business rules, calculation script, rules etc.• Writing Essbase scripts to accommodate mass data movement to accommodate organization restructuring.• Created logics and design for batch files to run calc scripts, data load and data calculations. • Co-ordination with various other IT teams addressing issues like environment, database backup, production migration etc.• User training material and classes. • Developed video & audio training for the plan users.• Designed templates for achieving quarterly annual budget, ad-hoc reporting and management reporting by working with the business managers.• Prepared macro enabled budget reports to address large data volumes.• Dimension maintenance, smart lists, shared services security and applications deployment. • Data loads through Essbase and other Essbase maintenance including calculations.• User forms and form calculations for data input.• Data Grids, data forms and security file.• User Acceptance testing and support for Hyperion and Essbase applications.• Worked closely with ETL and BI team to design data inbound and outbound data load for and from Essbase.

• BI Roadmap project to deploy IBM Cognos Workspace Advanced and Workspace.• Developed video & audio training for 300 plus BI users with PowerPoint Articulate and other tools.• Providing global training and support to IBM Cognos Workspace Advanced and Workspace users.• Lead unit testing and support for IBM Cognos Workspace Advanced and Workspace.• Lead the implementation of IBM Cognos Cafe and Go Office.• Worked on all the new BI systems certifications and documentations for the deployment that includes Cafe, PowerPlay, Workspace Advanced, Workspace, TM1 Perspective and Go Office.• Providing training and support to IBM Cognos TM1 Perspective users.• Developing and supporting Workspace dashboard reporting for Executive Management.• Lead the implementation of IBM Cognos Mobile application for iPad.

• Lead the Implementation of HFM from mainframe.• Collecting and understanding user functional requirements for enhancements and new developments.• Implemented the Equity Pick Up rules in HFM.• Development, Unit testing, system validation and support UAT for enhancements in HFM, FDM and HFR during the upgrade from 11.1.1.2 to 11.1.2.1.• Developed reporting scenarios for US, International and Local GAAPs.• Managed monthly HFM/FDM maintenance that includes, rules, mapping, FDM scripting etc.• Perform monthly reconciliation between HFM and General Ledger at account and entity level.• Lead HFM, FDM and HFR upgrade from version 11.1.2.1 to 11.1.2.3.• Developed documentation related to administration of the HFM application developed and enhanced existing documentation related to HFM application.• Worked with Finance teams to customize application for generating Financial Statements.• Created report books in financial studio for EMEA and APAC users.• Performed set up of Journal Entries, Intercompany Transactions, Eliminations, Exchange rate conversion.• Lead Performance Tuning projects.• Developed HFM cash flow statement design and technical specifications.• Lead the migrations from the IBM Cognos Contributor with Hyperion/Essbase Planning.• Developed balance sheet, income, staff, capital planning and forecasting applications.• Coordinated with various other IT teams addressing issues like environment, database backup, production migration etc.• Developed video & audio training for the plan users.• Developed and lead the unit testing and support for Hyperion and Essbase applications.• Lead the data integrations projects.

• Worked on replacing the IBM Cognos Contributor with Hyperion/Essbase Planning.• Worked on the development of balance sheet, income, staff, capital planning and forecasting applications.• Worked on development and support of various application artifacts like Business rules, calculation script, rules etc.• Created logics and design for batch files to run calc scripts, data load and data calculations. • Co-ordination with various other IT teams addressing issues like environment, database backup, production migration etc.• User training on excel add-in and Smart View interface. • Developed video & audio training for the plan users.• Prepared templates for achieving quarterly forecasts, annual budget, ad-hoc reporting and management reporting by working with the business managers.• Prepared macro enabled budget reports to address large data volumes.• Worked on dimension maintenance, smart lists, shared services security and applications deployment. • Worked on data loads through Essbase and other Essbase maintenance including calculations.• Created user forms and form calculations for data input.• Created data Grids, data forms and security file.• Worked on unit testing and support for Hyperion and Essbase applications.• Worked closely with ETL team to design data inbound and outbound data load for and from Essbase.

• Interact cross-functionally with business units, Finance IT and other constituents to maintain the product, account, geography and organization hierarchy for Actual, Plan and Forecast.• Work cross-functionally with Financial Accounting team, EMEA Finance and Finance IT to efficiently/quickly resolve Midas data or other GL account issues for the monthly close.• Performed monthly and ad hoc analysis on financials.• Prepared analysis and financial reports for Earnings and Board Decks.• Reconcile nFORM cubes with HFM Smartview and Focus.• Work on monthly & quarterly financial reports, expense and balance sheet analysis. • Manage Cognos Plan Contributor mapping tables for balance sheet, income statement & revenue allocation models.• Act as liaison between business units, Management Reporting to provide technical and problem solving support for Planning/Forecast models, actual hierarchy and financial reports.• Champion ad hoc projects to provide support to all levels throughout the company.• Designed and maintained 2008, 2009 & 2010 bulk upload templates for Cognos Contributor Planning and provided user training.• Owned the security access and support for 2010 Plan.• Successfully tested 2010 Planning models, reports and PowerPlay cubes.• Recommended value-add changes to 2010 Plan models and templates and then successfully implemented these.• Assisted in the transition from PPR to Finance IT.• Designed macro-based Excels reports for analysis and data reconciliation. • Participated in 2010 Plan balance sheet planning and revenue allocations.• Implemented hierarchy maintenance procedure after the PPR sunset.