Pricing Financial & Business Controls Compliance Leader
In-charge of Worldwide Pricing Financial Controls, from design to ensuring operations in a well-controlled environment, with periodic tests of processes and controls and quarterly management self assessment completed in line with Sarbanes-Oxley 302/404 Regulations. Reported directly to IGF Global Pricing Director. • Worked closely with and maintained excellent relationships with the worldwide pricing teams, business controls, other functions and external auditors to consistently combine financial leadership with sound business practices to ensure proper controls. • With the introduction of Sarbanes-Oxley Act, re-designed and implemented the global pricing key financial and operating controls to ensure compliance and use of efficient processes to minimize additional workload, producing excellent audit results and enabling the maintenance of a well-controlled environment across the world, despite challenging organization and structural changes.• Designed and maintained periodic updates of the IGF main global delegations package for financing transactions (Global Deal Review Board), covering business strategy and scope as well as business, financial and pricing delegations, creating a well-structured process that supports growth, profitability and controls.