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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

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