Nora Drinkard Email & Phone Number

Charlotte, North Carolina

• Coordinate claims processing, collection, and reconciliation for multinational reinsurance activities, ensuring accuracy and efficiency in financial transactions.• Facilitate communication and resolution of discrepancies with global accounting units, enhancing productivity and reducing bottlenecks in Multinational Accounting departments.• Develop and maintain detailed documentation of control processes and narratives for the global reinsurance portfolio, contributing to organizational transparency and compliance.• Generate comprehensive monthly management reports by compiling and analyzing premium and claims data, using advanced Excel functions to present actionable insights.• Perform continuous account reconciliations with brokers, successfully resolving outstanding issues and discrepancies, thereby ensuring the integrity of financial records.• Calculate and assess collateral and financial risk in accordance with corporate guidelines, providing recommendations for risk-aligned reinsurance programs

Charlotte, North Carolina

• Managed the organization, training, and user support for Oracle Purchasing & Inventory systems, ensuring seamless integration and operability across multiple territories.• Collaborated with cross-functional teams to define business processes, creating functional process models and contributing to system development and implementation goals.• Developed and delivered targeted training programs for key personnel, optimizing end-user competency and facilitating a smooth transition to new business systems.• Performed comprehensive administrative and financial tasks, including budget variance analysis, inventory oversight, and management of sensitive information, while providing HR guidance and event coordination support.

Charlotte, North Carolina

- Provided administrative and secretarial duties for VP of Operations, Production Manager, Area Managers, and Quality Manager. Working quickly, efficiently, and cooperatively. - Analyzed and interpreted financial responsibility reports. Responsible for providing budget variance analysis.- Oversaw the administration of the year-end inventory and annual budget preparation. Assisted in preparing capital expenditure analysis and special project requests.- Exercised judgment and discretion in daily work activities. Entrusted with highly confidential materials, including management wage and performance reviews, confidential correspondence, and sensitive internal reports. Maintained wage and labor reports, checked for accuracy, and distributed them to appropriate departments. Reviewed pay increases, departmental transfers, and promotional requests before management approval. Monitored temporary employee invoices for accuracy of account coding and tracks expenses for comparison with monthly reports.- Oversaw all facets of the record keeping of the environmental and safety files. Organized and improved filing system to reduce filing and retrieval times. The new system improved file tracking and reduced the number of lost files.- Knowledge of Human Resources policies and procedures. Provided guidance to managers and supervisors as needed regarding HR issues. Facilitated and coordinated employee transfers between divisions. Assisted in directing special and annual company events.

Computer Science

2008, 2009 Computer Information Technology

Education record