Description
Summary: Qualified and highly resourceful and motivated professional manager with a diverse expertise in financial reporting, including the monitoring and review of internal financial controls over financial reporting, actively managing various aspects of financial planning & reporting, and participating on various project management efforts within the financial reporting arena. Accomplishments Currently a key member of a process engineering work unit that utilizes the SME of key financial reporting managers to steer various financial transformation of key regulatory and internal reporting processes. Past accomplishments included partnering with our IT and Business Units to create value-added reporting efficiencies through process improvements using either technology or process changes, proactively worked with key executives to create solutions to various reporting challenges (including the most recent IHC Americas Placemat Overview), and partnered with our business units to successfully remediate several internal audit deficiencies. Previously managed a Controllers' financial reporting unit and the financial reporting investor group responsible for the production of several key reporting products used by executives to manage the Company, as well as overseeing and coordinating all aspects of the group's investor relations function. Successfully re-engineered a legacy, non-systemic general ledger reporting process to an Oracle-based query reporting application (eliminating the need to maintain over 25 'hard-coded' general ledger reports) Mentored several employees from staff level positions to managerial level positions
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