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| | Click here or scroll down to respond to this candidateCandidate's Name , MBAPHONE NUMBER AVAILABLE EMAIL AVAILABLEFinancial Electronic Business Integration specialistAn accomplished and dedicated Global & Plant Financial-Accounting-IT professional with background in multiple Cross-Functional Teams and Global Regions. Emphasizing the importance of sound communication and team work. Coordinate with Teams to establish efficient, effective, and accurate reporting for in depth reviews. Ability to ensure consistency of information being presented for concise analysis. Gap Fit analysis to ensure accurate elements are identified for Process/System Migrations. Project Management Plan Development & Tracking. Committed to achieving the highest quality results through practicing Strategic Business Planning & Execution Methods (Agile) in alignment with the Corporate Standards/Expectations.KEY SKILLSFinance General -AR-AP Ledgers Cash Forecasting Inter-Company Activities Reconciliations Inventory Tracking & Reporting Process Control & Documentation Audit SOX Compliance Process Documentation & ImprovementTechnical Skills: QAD, SAP, HFM, People Soft, SQL, Windchill, Web Focus & Cyber Query, eFIN, E-Commerce, Micro Soft Office Suite, and many other Automotive and Non-Automotive applications.PROFESSIONAL EXPERIENCEZF Friedrichshafen AG Automotive Systems Sr. IT Analyst-Business Analysis 2017-2023Owned ongoing Training & Support of QAD ERP Users.Coordinated with Business User & Technical Colleagues to analyze current Financial processes and explore possibilities for automation.Developed, documented, tested, and trained Users on new opportunities to improve their efficiency, accuracy, and reduction of redundancies (NA QAD KP7 Extract Process, Non-Production Consolidated Materials, Receipt of EDI Retro Pricing Changes, General Reporting Consolidated to remove manual efforts).Tested current available automation tools to validate accuracy and documentation was in alignment with functionality.Supported multiple locations with processes such as Physical Inventory, KP7 (Global Intercompany Transaction Balancing), and other Finance requirements.Created ad hoc reports for Business Users as foreseen, needed, and/or requested.Collaborated with multiple locations, divisions, and regions to provide IT resolutions.Analyzed Business Procurement and Divestiture Costs/Benefits.Trained new ERP S/4 HANA for migration from QAD.Webasto Roofing Systems Finance & Transition Consultant 2016-2017Provided full time Finance/IT Consulting Services to Executive Management in support of Transitional efforts relating to Finance, Accounting, IT, Purchasing/Sales, Legal/Audit Compliance.Coordinated with local IT Team to streamline several manual Financial processes.Pratt & Miller Engineering/Fab. Finance Reporting & Government Military Contracts 2013-2015Performed & documented detailed cross-functional interdepartmental procedures including Financial Statements with analysis of Risks & Opportunities.Reconciled Financial Accounts.Reported on Government Compliances, Cash Flow, and Budget Analysis.Used Finance & IT background to assist in streamlining manual processes into more efficient and accurate technological ones.Interfaced with all groups within the Corporation & Governmental Military Agencies to report Financial results.Visteon Corporation Multiple Positions 2007-2013IT Finance Solutions Project Manager: Launched an innovative Global Cash Management application, streamlines New Business Wins Reporting, and coordinates with Global Finance Program Managers to identify/prioritize requirements resulting in increased accuracy to Financial Reporting. ERP migration including Divestitures.Finance Process Automation & Cash Forecasting: Effectively interfaced with Corporations Treasury, Executives, and Bankruptcy Consultants to secure & maintain accurate cash flow while analyzing/researching bankruptcy reports for risks on all Financial Levels.oDesigned and tested reports utilizing Web Focus technology to monitor key General and Sub-Ledger Accounts. Successfully lead and coordinate essential Audits.oWorked with colleagues on migrations from SAP to QAD ERP including Gap Analysis, Element Identifications, Training, and Testing.Accounts Payable Manager: Directed and supervises numerous employees Locally and Globally while overseeing four separate Global A/P ERP Systems.oBegan process to migrate Cash Forecasting for North America into a more automated process for fast/accurate results for Executive Management Review.oLed the team responsible for maintaining General Ledger Reconciliations and Resolutions to identified issues.Process Control & Scrap Operations (Finance): Maintained SOX/SOD Web Based Applications.oEnsured Corporation is compliant in all assigned Departments.oCollaborated with multiple ERP owners to explore new opportunities to minimize risks and increase efficiency/accuracy.oIncreased automation efforts to capture Scrap and Scrap Sales timely for accurate recording to Financials.Aerotek (Contracted to Visteon) Finance Analyst 2005-2007EDUCATION CERTIFICATIONMBA: Concentration; Financial Electronic Business Integrations, University of Phoenix 2007BA: Concentration; Methods in Research/Statistics, Oakland University 1991TRAININGMultiple Leadership Programs, Corporate Risk Management, System Migration Strategy, Audit Assessment, Process Control & Improvement, Conflict Management, Diversity & InclusionQAD, SAP, S4 Hana, Cyber Query, WindchillORGANIZATIONSZF Project ManagementDiversity & Advocation CouncilWomens Resource GroupEmployee Appreciation Committee |