Julia L. Email and Phone Number
Extremely motivated and result driven experienced professional with Corporate Finance Planning & Analysis (FP&A) & Business analytics with significant information technology experience interacts with senior management for managing all aspects of financial planning and analysis for the organization in IT infrastructure and, Corporate Facilities. Managed the overall development of financial management for OPEX and CAPEX, financial integrity of strategic financial planning, annual operating planning (AOP), forecasting, budget analysis, financial modeling, reporting consolidation, analyzes financial results versus forecast and plan, investigates significant variances and communicates findings to management team, and performed business data analytics, including executive reporting of key performance indicators and trend results.
Siemens Plm Software
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Global Digital Factory - Global Sales & Customer Service Hq FinanceSiemens Plm Software Aug 2018 - PresentUnited StatesGlobal Operation - GSCS (Global Sales & Customer Support)Managed GSCS Finance -
Global Operation Finance Associate Manager (Fp&A)Pepsico Mar 2016 - Aug 2018United StatesManaged & prepared of Global financial planning, forecasting and reporting for PepsiCo Facilities field sites and HQ (Headquarters) for Global Real Estate expenditure and Headcount. Managed various Capital expenditure projects, and directs the oversights of delivery of large capital projects for Facilities. Developed and maintained shared point site to capture period financial results. -
Global Operation Supply Chain Associate MangerPepsico - Pepsi Beverages Company Jun 2015 - Mar 2016Plano, TxGlobal Operation PMO, Partner with North America / International Sector teams to onboard / trained and implement new process improvements. Shared and implement change management to secure adoption of established process for productivity programs to drive efficiency. -
Senior It Financial AnalystPepsico Jun 2008 - Jun 2015United StatesSenior IT Financial Analyst, supporting SVP & Global Infrastructure provide daily oversight of IT financial analysis, reporting, accounting, forecasting, and payroll activities that lead to long-term improvements in cost savings, profitability and productivity. Partner up with budget owner to drive cost reductions and service optimizations, while improving forecast accuracy within 3%. -
It Finance & Planning AnalystPepsico Apr 2005 - Jun 2008Plano, TexasAs a Planning Analyst assist in the design and oversight of financial planning, budgeting, forecasting, modeling and analysis activities for PBSG (PepsiCo Business Solution Group). Assist department in a needs assessment related to reporting and analysis. Maintain Hyperion Essbase . Created financial and cost reporting which is complimentary to budgeting, forecasting, and planning functions to ensure efficiency and productivity. Coordinate the financial planning process for operations and capital projects for PBSG. Install & Train end user on Hyperion Essbase.
Julia L. Education Details
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Business Administration: Management Information System (Mis)
Frequently Asked Questions about Julia L.
What company does Julia L. work for?
Julia L. works for Siemens Plm Software
What is Julia L.'s role at the current company?
Julia L.'s current role is Analytics | Budgeting | Finance Planning | Financial Modeling | Forecasting | Financial System | Accounting | PMO.
What schools did Julia L. attend?
Julia L. attended The University Of Texas At Dallas.
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