It Solutions Manager resume example

Direct business financial operations and information systems; oversee design, define procedures, and lead implementation of integrated enterprise performance management tool in Essbase Hyperion & Cognos

Provide support and lead development of standard profitability models and other key bank reporting calculations including risk methods and new product evaluations with direct feedback analysis of the banks data and results.

Key Contributions:

• Spearheaded implementation of group planning system throughout the entire organization; coordinated all facets of system that enhanced groups planning and budgeting process, including all accounting and bank reporting calculation and rules according to IFRS & Basel 3 with the conduction of complex ad-hoc analysis.
• Formulated policies and procedures that ensured adherence to reporting and planning processes group- wide; including contributions to current business intelligences systems and reporting tools.
• Introduced a standard calculation procedure of group annuity and standard product controlling model for the budgeting & internal/external reporting calculation and process.

• Accountable for ensuring delivery and the preparation of budgeting reports including the balance sheet, the profit and loss accounts for external reporting.
• Liaise with external reporting, investor relations, treasury, finance, and other affiliate teams to represent the needs of the Banks as well as assist in improving company-wide processes related to regulatory reporting.
• Drive change initiatives; manage and improve existing models related to monthly reports, budgeting, and forecasting. Deliver training to diverse populations in multiple countries on various topics, including the use of sophisticated tools, local processes, and procedure definitions.

Held full accountability for performing in-depth accounting and financial due diligence on pre-investment and post-investment engagements. Provided support related to investment, market and industry research. Conducted internal audits to monitor and confirm financial data and transactions; reviewed, analyzed, and resolved variances. Developed and executed analytical/ financial models for profitability analysis. Maintained daily reconciliations and monthly accounting/ general ledger for managed portfolios.

Key Contributions:

• Execution of M&A investments; including diligence work plan creation and execution, analysis of industry dynamics and company specific strategy and operations, financial analysis and modeling.
• Conducted complex ad-hoc analysis; reviewed specific transactions and modeling impacts of strategic initiatives while working with clients' senior management to develop accurate, reasonable projections and forecasts.
• Provided financial expertise and guidance; commended by senior management for consistent thoroughness and accuracy.

• Assisted in managing all phases of multiple projects including; initiation, planning, execution, closing and controlling.
• Participated and contributed to the development and success of the Business Systems team by coordinating project review sessions, developing project execution plans and maintaining project forecasts.
• Validated and created process and systems documentation guides and assisted in their implementation for ongoing projects.
• Evaluated and analyzed ongoing project forecast and budget details which involve tracking to budget programming hours and errors per object.

• Implemented investment tools and systems, performed in-depth analysis of investment performance with consideration of financial market conditions, attribution, portfolio construction and positioning in regard to risk holdings.
• Co-Responsibility for the development, preparation, analysis, and review of standard and ad hoc investment reports including projection and presentation of market research and analyses in support for the selection, evaluation, and monitoring of asset classes based on risk.