Administrator - Business Applications & Systems Resume
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Houston, TX
SUMMARY:
- Managing project timelines to reach milestones
- Performing cost and variance analysis to track progression
- Encouraging efficient team work and communication
- Cross - functional coordination with stakeholders
- Driving key project performance metrics
- Presenting project status & financials to management
TECHNICAL SKILLS:
Systems & Reporting Tools: Oracle EBS Platforms Oracle Hyperion & Essbase Financial Cubes AvantGard GetPaid Collections Management Oracle OBIEE & Tableau Custom Dashboards Oracle Discoverer Data Queries SQL & VBA Coding
WORK EXPERIENCE:
Confidential, Houston, TX
Administrator - Business Applications & Systems
Responsibilities:
- Administer critical business applications as primary point of contact, including Large Industries Billing System, Energy Management System, Tableau, and Customer Portal
- Act as Project Lead for billing and energy management process optimization by coordinating with end-users to document current processes, leveraging IT automation to eliminate inefficiency and manual errors, and assessing needs and risks with key stakeholders
- Improve ease of use and efficiency of processes while meeting security, legal and regulatory obligations and reliability to customers
- Test new system implementations by applying Agile and SCRUM techniques to move functionality from development to integration and final production
- Implement Tableau by serving as a liaison between the financial reporting group and IT to streamline data into dynamic dashboards and drive more informed management decisions
- Support deployment of business applications across other geographies, including Canada, South America and Middle East
- Provide interactive for system users and publish documentation to be reviewed and updated as new functionality is added
Confidential, Houston, TX
Financial Business Analyst
Responsibilities:
- Managed month-end analysis for depreciation, capital expenditures, working capital and balance sheet accounts and met all forecasting deliverables
- Reconciled project expenditures and facilitated journal entries, customer billings, cost transfers and closures as needed
- Drove Days Sales Outstanding metric by coordinating with commercial managers and collectors to optimize receivables collection process
- Re-engineered key reports using OBIEE and Tableau custom dashboards to provide real-time interactive data to stakeholders
Confidential, Houston, TX
Purchasing Clerk - Contract Position
Responsibilities:
- Assigned job numbers to purchase orders and validated project tax status as taxable or exempt
- Reconciled supply purchase orders with payment receipts and processed any payment adjustments where necessary
- Entered new warehouse items into inventory management system and ensured that all items contained tracking barcodes
Confidential, Fort Walton Beach, FL
Revenue Management and Distribution Analyst
Responsibilities:
- Tracked and analyzed revenue, occupancy and daily pricing across the Gulf Coast region
- Designed online promotions and adjusted rates to drive demand to underperforming units
- Audited listing content and placement across Expedia, BookIt and LeisureLink to ensure accuracy and effectiveness
- Loaded and maintained reservations and cancellations from third-party channels and handled customer inquiries daily
Confidential, Destin, FL
Night Auditor
Responsibilities:
- Performed balance sheet and cash flow analysis by compiling account data and variance commentary from finance team
- Built extensive planning model for each estimate period to include all financial data, headcount, and orders forecasts
- Prepared quarterly financial presentations to provide management with summary of business performance
- Handled accounts payable invoices for the internal audit function, including purchase order creation and payment processing
- Analyzed trimester spend per auditor, including in-depth reviews of flights and hotels, and set cost budgets by audit team to achieve management goals
- Facilitated planning for quarterly auditors’ conference, including managing vendor contracts and creating an agenda used to orchestrate events for over 400 auditors
- Reported total monthly headcount for over 9,000 corporate employees in 30 different functions to senior management
- Created budget forecast models for 60 cost centers and managed data collection and loading into ledger system
- Reviewed expense invoices quarterly to determine need for accrual and processed all necessary journal entries
- Performed monthly mix analysis for multinational manufacturing of temperature and pressure sensors
- Successfully executed a project to link mismatched product codes as units passed through global production sites
- Coordinated weekly international teleconferences to collect data used to analyze system margins for Temp & Pressure