Krystie Wagoner
Vice President, Global Financial Solutions at Altair Global- Claim this Profile
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Bio
Credentials
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Certified ScrumMaster (CSM)
Scrum AllianceNov, 2020- Nov, 2024 -
Certified Scrum Product Owner (CSPO)
Scrum AllianceOct, 2020- Nov, 2024 -
Global Mobility Specialist
Worldwide ERCMay, 2014- Nov, 2024 -
Certified Relocation Professional
Worldwide ERCMay, 2009- Nov, 2024
Experience
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Altair Global
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United States
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Human Resources Services
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400 - 500 Employee
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Vice President, Global Financial Solutions
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Jan 2018 - Present
Built a solid career of accomplishment and promotion for this globally leading, full-service, mobility services firm dedicated to providing customized regional and/or centralized financial solutions for clients worldwide.Promoted to serve as the firms first ever VP of Global Financial Solutions, leading a team of Business Analysts in identifying gaps between actual and expected financial software performance across three different financial systems. Serve as Project Owner in recommending innovative changes and best practice solutions to automate key financial functions and develop technical roadmaps to support Financial Services Team. Provide high-level project management expertise in developing, testing, and rolling out complex solutions. Work closely with IT management, vendors, and cross-functional teams, utilizing agile methods to gather project specifications, write user stories, and establish product development benchmarks. ** Credited for developing, transforming, and streamlining all operations of the Global Financial Services (GFS) organization.** Lead project team and outside vendors to enhance product features and upgrade all cloud-based management systems. ** Played key role in directing mobility software partner to replace legacy financial system with new streamlined system.** Utilize Agile Scrum best practices, sprints, and PI planning to ensure the on time release of high quality products.** Drove process to implement UAT site for business owners to review testing status and provide feedback prior to release. ** Standardize SOC2 test documentation; using SharePoint/SQL to support all adhoc reporting. Show less
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Vice President, Global Financial Services
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Jun 2013 - Dec 2017
Collaborated with the Executives and partners to coordinate strategic planning processes and direct/manage all aspects of global mobility accounting operations. Managed daily activities of two Directors and seven Managers in executing client accounting functions, including invoicing, collections, account audits, tax preparation, global expense management, and home sale accounting. Interfaced with Global/Domestic Operations, Enterprise Solutions, and Client Services teams to review end-to-end business processes and propose enterprise solutions that improved reporting functions. Hired, trained, and mentored staff to achieve goals. ** Created and led project teams to support a wide range of high-profile client specific application development projects.** Drove process to establish and foster strong working relationships with key vendors and partners to promote the use of Global Financial Services tools and resources. ** Served as SME in managing cross-platform improvement projects, created solutions to automate accounting functions. Show less
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Director and Controller, Move Management
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Jul 2012 - May 2013
Chosen by Executive team to review and assess Move Management Accounting department financial procedures/processes and recommend changes to improve fiscal controls and asset protection functions, while reducing departmental costs. Collaborated with VP of Move Management to ensure all fiscal activities aligned with corporate objectives. Devised/implemented new process that improved all accounting management activities including accounts payable, accounts receivable, and all invoicing activities.** Served as trusted advisor to the VP, Client Accounting, and other departments in coordinating the planning and execution of continuous improvement projects and program initiatives across all accounting operations. Show less
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Manager, Client Invoicing
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Sep 2009 - Jun 2012
Credited for streamlining existing business group; hired, trained, mentored nine coordinators in how to properly process and maintain all client invoicing and billing activities; worked across all department to create/deploy customized reporting operations; established department KPIs, tracked team production and recommended changes to improve performance; served on Credit Committee Team charged with monitoring financial exposure of the company.
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National Programs Supplier Specialist
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Dec 2008 - Aug 2009
Assisted the Director of Supplier Partnerships in developing and fostering the growth of critical supplier relations; monitored and analyzed Supplier Vendor Quality Scorecard data; created and defined new supplier processes and procedures: assisted with the implementation of new corporate online travel application, developed and implemented client automated batch billing process, and created corporate housing reporting/RFP tool.
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Manager, Client Invoicing and Payroll Administrator
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Dec 2007 - Nov 2008
Managed team of five invoicing coordinators in processing payroll for 200+ employees, processed client invoices, and managed all collection activities: maintained month end payroll journal entries and 401K/Section 125 reporting.
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Financial Control and Compliance Analyst
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Jul 2006 - Nov 2007
Honored as the Accounting Employee of the Year (2007) for overseeing the execution of a variety of project improvement spanning Corporate Accounting, Operations Accounting and Finance Departments; assumed responsibility for overseeing multiple corporate accounting functions during short-term leave of absence of Director/Corporate Controller.
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Longview Energy Company
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Greece
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Oil and Gas
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1 - 100 Employee
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Accounting
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Jul 2005 - Jul 2006
Worked directly with the Controller, Revenue and Tax Accountant and Joint Interest Billing Supervisor in a cross section of Oil and Gas P&E and Gas Plant functions. Daily responsibilities included cash reporting, verification and reporting of crude oil and natural gas prices, accounts payable coding/entry and periodic and recurring journal entries. Monthly duties consisted of cash reconciliations and recurring monthly journal entries, including depreciation, amortization, FF&E, property, plant and equipment and G&A accruals. Additional responsibilities involved assisting in the preparation of month-end closing schedules, reconciliation of general ledger accounts, working closely with the Revenue Accountant, assisting in recording revenue from O&G producers, verification of DOI and issuing revenue to Royalty and Working Interest Owners. Show less
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Education
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1999 - 2003
The University of Texas at San Antonio
BBA, General Business
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