Senior O2C Analyst Resume

SUMMARY

Project manager, business analyst and consulting professional wif extensive accomplishments in ERP systems implementation, including significant process improvement and business transformation experience. More than 25 years as an ERP specialist, able to deliver TEMPeffectively against tight budgets and timelines. Substantial expertise in audit and internal control including revenue recognition, heuristic data analysis cloud technologies and GRC. Extensive implementation experience in W Europe, E Europe, The Middle East, ASIAPAC, LATINA and N. America involving multiple languages and statutory jurisdictions. Frequently employing data analysis and heuristics to derive TEMPeffective solutions.
Substantial experience of practice governance, risk management and consulting operations encompassing contractual, independence, compliance, security, HR and international trade competencies.

TECHNICAL SKILLS

Industries: Technology, Travel, Heavy Industrial, Petrochemical, Banking/ Finance, Retail

Geographies: EUR, LATINA, ASIAPAC, US GAAP, Multi - GAAP, IFRS, Localizations/ Statutory/Tax. SWIFT, NACHA, SEPA, EDFACT

Technical: Oracle Cloud - multi- Division, multi-ledger,R12,11i,R2R, P2P,O2C, GL, AP, PO, CM, FA, PA, PB, OM, INV, AR, Rev Rec, SCM, MFG, Costing; Xactly, Workday, RevPro, RevSym

PROFESSIONAL EXPERIENCE

Confidential

Senior O2C Analyst

Responsibilities:

Hotels, executive travel, merchant advertising
Automated receipt processing employing data analysis and heuristics (tokenizing of text, tolerances) to achieve safe and robust matching
Affiliate network customer data management
Oracle R12/ Oracle Cloud: OM/ AR/ O2C, Channel Revenue Management, Confidential
Multi-Division, Multi-currency, US/ Local GAAP/ Tax Secondary Ledgers, EBTax/ VAT
Business requirements gathering, project management, functional specifications
Kyriba treasury management system interface; Web Services publish/ subscribe, WebADI
Agile/ Scrum lifecycle - Planning, Reviews, Stand Ups, Retrospectives, User Story grooming; also waterfall projects
System Testing, QA Testing, UAT. Facilitation, preparation of test scripts, kick-off meetings, status reporting
Management of relationship wif the Business Operations department

Confidential

Project Manager/ Senior Business Analyst

Responsibilities:

Oracle Cloud: Financials, SCM, OM, Product Hub, Salesforce CRM (Cloud), RevSym, Xactly (Cloud), Workday Cloud) environment wif integration wif REST and Dell BOOMI
Subscriptions - full lifecycle; sales commission, recast, business transformation
Business requirements gathering, use cases, contract data analysis, solution design for recast and ongoing solution. Allocations, Portfolio treatment, Contingencies.
Agile lifecycle

Confidential

Project Lead/ Senior Business Analyst

Responsibilities:

Oracle R12: GL, AP, AR, OM Salesforce CRM, RevPro, Xactly (Cloud), Workday Cloud) environment wif integration
Subscriptions - full lifecycle, Ramps, Trial Licences, Spiffs, International personal tax, attrition,/ non-renewal scenarios, impairment scenarios, business transformation
Business requirements gathering, use cases, contract data analysis, solution design for recast and ongoing solution. Allocations, Portfolio treatment, Contingencies, recast.

Confidential

TEMPPrincipal consultant

Responsibilities:

Hybrid Waterfall and Agile methodologies.
Liaison/ integration wif parallel data conversion/ migration, training and testing work-streams.
Transition and Cutover Planning.

Solution architect/ BSA

Confidential

Responsibilities:

Led the successful separation of tax and statutory reporting, facilitating the divestiture of $4BB subsidiary of a global $80BB internet, social media organization.
Conducted reviews of Oracle R12 and Oracle Cloud processes wifin a utilities organization; GL, AP, AR, FA, PA,PB, CM
Led project kickoff, scope, budgets, reporting and timescales for all engagements

Confidential

Manager

Responsibilities:

Completed the project planning, analysis and design phases of an Oracle R12 rollout for US, Canada, Mexico and China in an ETO, OPM environment resulting in signoff for deployment.
Project planning, business requirements gathering and Oracle functional designs
R2R, P2P, O2C, INV, Capital Projects, Costing, Cash Management, EB-Tax
Advanced Collections: Short Pay, Disputes, Bad Debt, Dunning Letters, Collection Strategies, Call Handling, Correspondences, automated workflow. Trade Management for dispute/ credit memo processing.
Organized kickoff and progress meetings, workshops and progress reporting.
Team comprised of both onshore and offshore resources.
Completed multiple assignments involving the implementation of Oracle GRC, s3curity designs and control evaluation.
Member of joint design team (JD) working wif Oracle US on Oracle Fusion/ Oracle Cloud applications and security.

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