Corporate Finance Manager
CurrentLed implementation of Workday Adaptive Planning for Global OpEx planning, reporting and analysis.• Guided business stakeholders through key issues and needs assessment sessions.• Designed scripts and managed user acceptance testing for global expense planning tools.• Transformed business processes, management reporting and budgeting.• Led global training programs including content development and execution.• Provided leadership for reporting and budgeting optimization projects.Owned Global OpEx planning, reporting and analysis.• Leveraged Workday Adaptive OfficeConnect to reduce publishing time by 98%.• Published actionable reports highlighting key performance drivers and risks & opportunities.• Partnered with global budget owners driving data-informed decision-making.• Collaborated with leadership on global resource allocation and benchmarking.• Delivered unparalleled global OpEx visibility enabling efficient and effective cost management.Deployed Global OpEx Zero-Based Planning Process• Designed training and tools.• Established budget owner answerability.• Facilitated effective time management (90% savings) and cost management ($10m reduction).• Reinvested savings in highest margin market growing Sales and EBITDA by 80% and 50%, respectively.Directed project delivering operational efficiencies with respect to company name and tax structure.• Defined 35-Point Action Plan and managed process and system deliverables across workstreams.• Created key transitional master data replacement and mapping guide.• Developed new cost assessments and hierarchy structures for Management and Legal Entity reporting.Led Global OpEx Master Data Management• Ensured consistent and uniform set of identifiers and extended attributes across business applications.• Eliminated time-consuming data reconfiguration before cross-application integrations.• Removed bottlenecks and delays in planning, reporting and analysis.