-Finance lead for R&D and business partner to the Global CTO.-Managing efforts of over developer 500 headcount globally and 35-million-euro budget.-Oversee three Finance support positions in Sofia Bulgaria including annual reviews.-Support and approve annual budgets and quarterly forecast.-Interpret all development effort by product stream compared to budget and hold monthly deviation calls with management.-Sign off on monthly accruals/deferrals.-Hold monthly… Show more -Finance lead for R&D and business partner to the Global CTO.-Managing efforts of over developer 500 headcount globally and 35-million-euro budget.-Oversee three Finance support positions in Sofia Bulgaria including annual reviews.-Support and approve annual budgets and quarterly forecast.-Interpret all development effort by product stream compared to budget and hold monthly deviation calls with management.-Sign off on monthly accruals/deferrals.-Hold monthly headcount reviews by region to ensure budgeted quantities align with budget/forecast.-Responsible for overseeing the contractual billings from R&D headcount working on external contract support. Show less

-Finance lead for Global saving initiatives at UCC.-Formulate initial target setting by Workstream and by GBU/RBU, which includes maintaining and deriving annual/semester targets.-Provide areas of focus, methodologies and blueprints for savings leveraging Global initiatives.-Manage and verify all targets for compliance within the companies tracking system DIARIE, while overseeing DIARIE inputs from Sofia team for accuracy.-Provide global resource to perform due… Show more -Finance lead for Global saving initiatives at UCC.-Formulate initial target setting by Workstream and by GBU/RBU, which includes maintaining and deriving annual/semester targets.-Provide areas of focus, methodologies and blueprints for savings leveraging Global initiatives.-Manage and verify all targets for compliance within the companies tracking system DIARIE, while overseeing DIARIE inputs from Sofia team for accuracy.-Provide global resource to perform due diligence on derived measures and act as sounding board for findings. -Hold monthly GBU/RBU CFO calls to review deviations to budget and deliver commitments on FCST; create feedback loop to GBU/RBU on performance & future expectations.-Handle ad hoc reports & directly support the VP Head of Quality & Operational Excellence Global UCC. Show less

-Perform and support the forecasting process at UCC by tracking and confirming RBU submittal on monthly outlook. -Support Academy/PPM/Circuit business units holding monthly management review calls to access and drive the closing of gaps in forecast.-Provide meaningful reporting to COO and management monthly while providing input on suggested 3rd party spend reductions and optimizing personnel usage.-Review and approve all PO’s insuring alignment to budget.

-Business Partner lead for SEN MS global accounts which included British Petroleum, Chrysler, DuPont, Coca Cola, and Commerzbank.-Prepared, analyzed variances, and forecasted financial projects using SAP.-Completed corporate reporting and business review requirements including P&L, variance analysis, key performance indicators, headcount, and capital tracking. -Responsible for reviewing/reconciling/reporting on all account balance sheet positions. -Worked in… Show more -Business Partner lead for SEN MS global accounts which included British Petroleum, Chrysler, DuPont, Coca Cola, and Commerzbank.-Prepared, analyzed variances, and forecasted financial projects using SAP.-Completed corporate reporting and business review requirements including P&L, variance analysis, key performance indicators, headcount, and capital tracking. -Responsible for reviewing/reconciling/reporting on all account balance sheet positions. -Worked in conjunction with Project Management to help develop business cases and cost benefit analysis for new business and renewals.-Drive forecast and budget accuracy through accurate reporting and insightful summary analysis.-Ensure accurate revenue recognition as provided in contract terms and in line with IFRS. -Finance lead for training Sofia personnel on all facets of Managed Services and responsible for successful transition of duties.-Supported year end audits. Show less

-Responsible for managing company’s savings program; tracked and measured savings globally by establishing targets & insuring actuals reported; actioned gap opportunities.

-Fixed Asset / Capital Expenditure Analysis and Reporting-Effective consultant for the SSN staff, utilizing the knowledge and expertise gained from Carrier RDC BA role to propose and implement development effort tracking using SAP WBS.

-Prepared budgets, forecasts, and financial analysis for Carrier EWSD and SURPASS switch operations. -Performed ad hoc management reporting and developed briefings for upper management presentations. -Recommended corrective actions to meet financial targets.

-P&L responsibilities for Lab division including balance sheet positions.-Assisted in the Facility budget and allocations including monthly variance analysis.-Derived annual standard cost for lab testing rates.