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Senior Finance, ConsultanT

SUMMARY:

Finance professional with a proven background in driving finance team optimization and performing in - depth financial analysis. Proven track record in financial planning & analysis, reporting and consolidation supplemented by high proficiency with various financial systems.

SKILLS & EXPERTISE:

  • Financial Planning & Analysis, Strategic Planning, Budget and Forecast
  • Financial Closing, Reporting and Consolidation
  • KPI’s, scorecards and Metrics
  • Budget Compliance and Management
  • Outsource and Vendor Management
  • Monthly closing, Year end, Accruals and PO vendor management
  • Project accounting including Capex and Opex
  • SAP, TM1, Cognos, BPC, Hyperion, Business Intelligence, Business Warehouse, MS office suite

PROFESSIONAL EXPERIENCE:

Confidential

Senior Finance Consultant

Responsibilities:

  • Led and streamlined the budget, strategic plan, forecast, accrual, financial consolidation and year-end closing process.
  • Headed the development of global reporting consolidation process by streamlining the reporting process and aligning with corporate objectives.
  • Planned, organized, and lead all activities related to FP&A functions.
  • Responsible for ensuring the effectiveness of day to day financial activities including financial consolidation, budget, strategic plan, P&L forecast, Balance Sheet and month end close while focusing on continuous process improvement while engaging with key stakeholders in creating new processes and procedures.
  • Developed analytic methodologies for evaluating, quantifying and forecasting business unit assets, revenues, and expenses based on business drivers and employed various modeling scenarios.
  • Effectively coordinated and executed quality training programs that streamlined staff optimization, enhanced internal technology efficiency, and mitigated risk.
  • Slashed expenses across all channels of operation through database consolidation and high-caliber team management.
  • Lead the design, implementation, management, and maintenance of advanced models, analytical tools, methodologies, and software to support strategic corporate decisions.
  • Worked closely across functions to in corporate the latest business assumptions into budget and three-year plan analyses and ongoing forecast updates by conducting monthly and adhoc updates to the Company forecast versus actual and budget for results, inclusive of both quantitative and qualitative analysis.
  • Managed project budget and tracked fixed assets including Opex and Capex.
  • Successfully achieved SOX internal audit compliance.

Confidential

Associate Director

Responsibilities:

  • Actively managed, prepared, consolidated and presented forecast, variance analysis, budget, financial metrics and scorecards to the leadership team.
  • Developed capabilities such as best practices, tools and processes to evaluate and track innovative finance modeling with various business partners and continuously updated strategies in aligning with corporate objectives.
  • Established and maintained KPIs/ scorecards for business and presented to cross functional partners.
  • Ensured accurate and comprehensive analytical reports, metrics, and scorecards to most effective evaluate supplier performance.
  • Lead the monthly business review meetings with CFO to discuss results, initiatives, project status variances to budget and projections.
  • Developed business cases for significant Capex/ Opex and liaised with internal audit in reviewing audits related to capital expenditure ROI’s and other related projects.
  • Forged and maintained strong vendor and client relationships to better analyze internal requirements and strengthen professional partnerships.

Confidential

Senior Finance Manager

Responsibilities:

  • Reduced closing time relating to the monthly and quarterly close by 30% by implementing new consolidation procedures.
  • Spearheaded key financial systems enhancements to ensure appropriate monthly allocation expenditure of $600M across multiple divisions.
  • Recognized for leading quality team and maximizing staff productivity in relation to budget management and regulatory compliance.
  • Consolidated financial reports and reported monthly variances to the leadership team.
  • Prepared high level management reports and metrics from various financial applications.
  • Developed key benchmarking tools, and headed various work right initiatives.

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