Senior Vice President, North America Head Of Technology And Operations Finance
Current• Lead Annual Budgeting and 3-year Strategic planning process across the North American Region, providing challenging and achievable expense targets, while ensuring the annual operating expense of $2.2B is rationalized effectivelyo Bottoms-up planning for 5 US entities and 1 Mexican Entityo Strategic allocation of budget includes direct basis (P&L) and indirect basis (2,000 projects)o Responsible for resource planning of 8,000 team members, including low cost location teams• Lead multiple transformation programs within Technology and Operations in addition to an Enterprise-wide efficiency programo Deliver over $300M of run rate savings across a 3-year period in Technology and Operationso Lead Enterprise-wide efficiency program to deliver $400M of savings across 12 business lines by partnering with C-Suite executives and driving achievement and recognition of savesPresented monthly results to Executive Committee to drive engagement and transparency• Lead and manage multiple finance teams, totaling 75 people, across the US and Mexico to create an efficient data driven and synergistic finance organization• Partner with enterprise level C-Suite to ensure expense transparency and strategic insights• Designed and implemented monthly indirect expenses allocation process that redirects all technology expense to the benefiting business unit• Responsible for implementing financial planning of enterprise implementation/migration of Cloud infrastructure (FinOps) ensuring most efficient utilization of resources• Led process to design and implement SOX controls to remediate aged audit findings