Joe H. Email & Phone Number

New York, Us

• Lead proactive discussions, defining scope and translating business requirements into process and system solutions.• Responsible for Record to Report (RTR) consolidations group reporting, intercompany, manufacturing product costing, treasury, and tax subprocess workstreams• Focusing on employee engagement and development, provide training, guidance, and ongoing coaching to team members, resulting in high employee morale and productivity.

New York, New York, Us

• Subject Matter Expert who created and presented data-driven business cases, providing analytical insights and recommendations on decision-making and process improvement opportunities to executive stakeholders across the enterprise.• Managed and inspired a team responsible for ensuring a smooth transition from legacy to Workday.• Responsible for the Procure to Pay (PTP) process stream, facilitating requirements workshops, end-to-end functional process design, prototyping, workflow analysis, testing, change management, training, and post-transition support.• Reduced business unit administrative activity by 36%+ by designing and administering process improvements.• Implemented dozens of vendor integrations, authored company-wide policy documents and executed a compliance standardization plan that impacted 1000's of vendors.

Hoboken, Nj, Us

• Directed, engaged, and supported a team responsible for implementing standardized procedures, SAP enhancements, and system configuration for general ledger, intercompany, AR, credit, and collections process streams to support the Global ERP platform for North America, EMEA, and Asia-Pacific.• Supported multimillion business and technology transformation initiative, including 3 major releases spanning 12 testing cycles. • Streamlined global AR and credit and collections processes, reduced headcount and increased ROI. • Launched a new self-service payment portal and optimized automatic system forms impacting thousands of customers.

• Managed a team responsible for driving new business and revenue opportunities through strategic sales proposals.• Oversaw mobile application product roadmap, wireframes, UX/UI design, development, QA, and beta testing.• Analyzed initiatives and identified areas for optimization, designing and implementing improvements that boosted KPIs.

New York, Ny, Us

• Prepared monthly reports, trend analysis, P&L actuals, and financial projection models for stakeholders.• Marketing and creative team business partner for campaign planning and budget management.• Reviewed statements of work (SOW), affiliate deals, and distribution agreements.

New York, Ny, Us

• Trained, coached, and led a team, including external consultants, with experience ranging from interns to Senior Managers.• Prepared monthly reports, trend analysis, P&L actuals, and financial projection models for stakeholders.• Implemented standardized policies and procedures, supporting the Global ERP platform for the US, LatAm, and Europe.• Created and delivered SAP and new global procedure lessons to audiences of up to 100 professionals.• Authored 150+ business documents, including SOPs, gap analysis, BPPs, functional specifications, integration test scripts, and training aids.

New York, Ny, Us

• Managed the financial reporting for 2 Viacom European subsidiaries, including reconciling, consolidating, and drafting quarter/year-end financial statements for Nickelodeon International Limited and MTV Networks Europe.• Prepared key monthly reports for executive management, including account analyses, AR agings, roll-forwards, and tax statements based on submissions from 5 Viacom international clusters representing 37 countries.• Facilitated the proper cost-plus-transaction accounting and treatment of intercompany transactions, pursuant to its respective legal entity agreements, international jurisdictions, and statutory reporting requirements.

Gb

• Audited year-end and quarter-end financial statements of small to large-cap private and public companies within the consumer goods, hospitality, auto, retail, and not-for-profit industries, including balance sheets, income statements, cash flows, internal controls, and footnote disclosures.• Mentored 2 interns and trained them to research and interpret ARBs, APBOs, EITFs, and FASB statements.

Gb