BIOGRAPHY

I have over twenty years of hands-on experience providing Information Technology and Business Consulting solutions in the following industries: banking and brokerage, health care, insurance, telecommunications and manufacturing. I have extensive experience in IT strategy and transformation, business process re-engineering, application development and testing using Agile, CMM, RUP, ITIL, SCRUM and other RAD/JAD methodologies. My strengths are in program/project management using SDLC methodologies like Accenture Development Method, Project Framework, Summit, 4Front and Project/Portfolio management tools like MS Project, Open Workbench, Clarity and SharePoint. I also have extensive business process/transformation improvements experience using BPM technologies like Pega's PRPC, business intelligence tools OBIEE,KHALIX , enterprise performance management and reporting tools Hyperion, Cognos, Longview . I thrive in challenging, fast paced environments while ensuring quality and success.

PROFESSIONAL HIGHLIGHTS

Confidential

VP, Oracle Hyperion and Business Intelligence Solutions

As the Confidential manages daily operations of more than 35 Hyperion and OBIEE production applications for Moody's Rating, Investment and Analytics business units. In addition to being a hands-on technical and functional Hyperion Architect, Mr. Augustin manages an on-shore, off-shore and near-shore staff of 32 of Hyperion Financial Management, Financial Planning, HPCM and HFR developers spread out globally.

Confidential

Director

As the Confidential sold, planned, developed and delivered eighteen projects using Hyperion Financial Management, Hyperion Planning, Hyperion Financial Close and Disclosure Management. He led several teams of HFM, HFP, HPCM and HFR developers through sixteen Enterprise Performance Management projects

I was responsible for:

• Growing the practice by selling, managing and conducting assessments of potential and existing clients' Financial Consolidation, Reporting, Budget and Forecast applications making valuable recommendations to clients, winning and booking new business, developing roadmaps, collaborating with project teams to manage project plans and artifacts etc.
• I also performed the following activities as a Solution Architect and Engagement Manager:
• Implemented Hyperion Financial Management, Hyperion Planning, Hyperion Profitability and Cost Managent systems. Design data grids, enhance metadata, develop reports, validate data loads, configured security and trained end users. Assist clients Hyperion HFM HFP Administrators.
• Developed and enhance annual budgeting process using bottoms-up approach based on management recommendations. Leveraged knowledge of Excel and Access to capture user input for data grid/form creation, consolidate cost center budgets, and produce monthly reports to Board of Directors and executive management.
• At the direction of Board of Directors, worked with FP A and Controller personnel to create, maintain and analyze monthly profitability analysis report.
• Interacted with clients' management to implement dashboards and management reports using Essbase, Financial Reporting Studio, SmartView based on management input.
• Perform monthly variance analysis on actual financial results compared to budget and forecast.
• Supported business unit management in tracking operational objectives and variances to create a need for my firm's EPM practice.

Confidential

A global leader in the beverage industry, the Coca-Cola company wanted to build an HFM consolidation and reporting platform that integrates with their existing SAP FI and Peoplesoft systems for GL data. The objective was achieved by building FDM interfaces as a mechanism to load financial data from SAP and Peoplesoft to HFM Application to ensure data quality, security and control. The HFM Application was designed to support currency conversion for multiple currencies as Coca-Cola is a global company.

Responsibilities

• Interacted with Business Users to gather requirements and create the Technical Design
• Worked closely with ETL, Peoplesoft and SAP teams to map source to target data
• Created, configured and maintained HFM Applications
• Designed and developed Account, Entity, ICP and other dimensions in HFM
• Designed the HFM Application to perform analysis by Brand, Customer and Cost Center Developed Business Rules in HFM using Visual Basic for calculating and allocating data Integrated FDM with HFM Application by creating mappings for data loads
• Created Import Groups and Integration Scripts for importing data to the Locations in FDM
• Created Validation Rules in FDM to ensure data integrity between source and target
• Worked with comptrollers and FP A users to reconcile financial data
• Configured users and access rights in EPMA
• Performed various maintenance activities like updating Meta data, creating member lists and enhancing Business Rules
• Extensively used Workspace to perform general HFM Web and Reporting activities. Extensively used Smart View for data verifications during UAT and Standard Maintenance. Created Financial Reports for external and internal reporting purposes using HFR.
• Trained end users in Workspace, FDM Web and Financial Reports.
• Applied security levels to users for Application Objects and Locations within FDM.
• Maintained users and security for FDM and HFM Applications using Shared Services.

Environment: HFM 11.1.2, FDM 11.1.2, Financial Reporting, Workspace, Smart View, Shared Services, SQL Developer, Oracle 11g, Windows 2003 Sever

Confidential

As Solution Architect and Program Manager, Mr. Augustin sold, developed the solution roadmap and project management artifacts to successfully deliver four enterprise performance management engagements for two banks, a brokerage firm and a manufacturing company. He has enabled his clients to have a 360 view of their financial data and information through the successful implementation of Oracle's Hyperion Financial Management, Financial Data Quality Management, Essbase, Hyperion Planning and Financial Close Management.