Lead for Digital Reconciliation and Billing Adjustments. Data validation from API, GAM, Simpli.fi, Twitter and partners. Validating billing and recognize revenue for reconciliation, invoicing and revenue reporting. Analysis and publishing reports for Finance and Revenue. Conduct presentations for workflow aligning to changing system processes with Digital Sales Operations and Media Planning & Inventory. Lead for system migration, identifying/measuring KPIs for campaigns and new products.

Quality control of media metadata for seamless validation of commercial content on-air on Rogers Television properties (Sportsnet, Hockey Night in Canada, City TV, Omni, OLN, FX & FXX). Lead for JIRA testing ensuring protocol deadlines established by the Business Application Support team are followed. Manage continuous development of existing departmental workflows. Implement Standard Operating Procedures and simplify business systems and workflows through automation. Adhering to Rogers… Show more Quality control of media metadata for seamless validation of commercial content on-air on Rogers Television properties (Sportsnet, Hockey Night in Canada, City TV, Omni, OLN, FX & FXX). Lead for JIRA testing ensuring protocol deadlines established by the Business Application Support team are followed. Manage continuous development of existing departmental workflows. Implement Standard Operating Procedures and simplify business systems and workflows through automation. Adhering to Rogers Policies while delivering on internal SOX controls. Show less

Validate as-runs are complete and ensure accurate import to S4M. Reconcile commercial spots and SEV sponsorships, investigating all discrepancies and report pre-emptions to Sales to make good. Coordinate with MPI and Sales, obtaining approvals for all last minute program changes adhering to SOX requirements. Communicate with Operations, Engineering and CBC to meet business requirements. Conduct daily, periodic and month-end QA checks and reports for accurate billing. Complete log changes and… Show more Validate as-runs are complete and ensure accurate import to S4M. Reconcile commercial spots and SEV sponsorships, investigating all discrepancies and report pre-emptions to Sales to make good. Coordinate with MPI and Sales, obtaining approvals for all last minute program changes adhering to SOX requirements. Communicate with Operations, Engineering and CBC to meet business requirements. Conduct daily, periodic and month-end QA checks and reports for accurate billing. Complete log changes and Sales requests to maximize revenue. Show less

Transitioned from Bankruptcy Claims and Consumer Proposals to co-lead on Credit Counselling Service applications. Lead contact with CIBC Business Partners.