Description
Financial Control Sr. Lead Analyst for O&T/Global Functions July 2010 - Present * Global Functions Controller and finance Project Lead - Work with leaders and stakeholders to establish a repeatable framework for process/system improvements providing expert advice consulting tools methodologies training coaching and resources to ensure projects are successful. * Lead Planning & Analysis Project - Develop standard Management reports to ensure high standard to support the transparencies on the Allocation charges. Performed the Global Functions financial consolidation reporting (Month end Outlook Plan Forecast and Corporate submissions and ad-hoc financial) alongside with the preparation of the Financial Senior Deck. Responsible for the Global Functions Balance Sheet review Account Reconciliation & Support Documentation. * Finance Lead for key Global Functions process Redesign migrated activities to appropriate area standardize approach across activities eliminate unnecessary work or routine ( Accruals eRecon Management Reporting Marketing Invoice and Regulatory Reporting.) * Finance Lead to develop the Global Functions interaction Model between North America and Mumbai Center of Excellent (COE) - defined control governance Role & Responsibilities and described the proper flow to all stakeholders and ensuring issues are addressed within each project. * Responsible of the Global Functions Month end process Legal Entities General Ledger Business Units (BUs) additional to the LEM responsibilities.