Experience

Worldline Merchant Services

• Financial Services
• 500 - 600 Employee

• Financial Controller

  • Jun 2021 - Present



DXC Technology

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Financial Planning Analyst

  • Sep 2019 - May 2021

• Order to Cash Process and Training Expert

  • Sep 2017 - Aug 2019

  Expert in providing direction and guidance to process improvement related to Order to Cash activities.



Hewlett Packard Enterprise

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Financial Analyst

  • Aug 2013 - Aug 2017

  Design and set up the financial processes for New Global Contracts, being responsible for: - Understand the contract pricing and especially the Terms and Conditions that relate to the financial processes - Prepare a detailed Profit and Loss plan based on the initial approved budget (called Plan Of Record) by country, service line and WBS element (Work Breakdown Structure) - Working with Transition and Transformation managers and PM’s to build the forecast - Set up the Financial structure and Contract Master (in COMPASS) - Set up Capital: get Global Capital approval, set up the HPFS leasing - Complex accounting: Identify, document and get EFR approval for accounting treatment of all costs and revenues on the contract and set the financial treatment up in the systems - Design/Define/Implement the standard financial processes - Transfer Pricing: Fill in the Tax Approval template after determining Tax Services, delivery flows, allocators; Get Tax approval - Initial non-volume-based Invoicing - Document the processes in the Deal Handbook format - Handover the implemented processed to the FAM Ongoing organization - Assist deal management in analyzing changes to and solving issues related to the contract.

• Financial Analyst

  • Jan 2011 - Jul 2013

  Responsible for providing process and system expertise in the areas of: - Financial processes and accounting, focused primarily on the Enterprise Services business but may also include other businesses that are part of the contract - Based on inputs from the Start-Up Consultant, defines and designs financial processes for the account including month end close processes, forecasting and transfer pricing processes - Validates revenue recognition decisions and completes Accounting Memo - Analyze contract to understand initial capital requirements and obtain capital approvals as appropriate - Performs financial transactions including cost and revenue recognition, balance sheet entries analysis and financial reporting until on-going FAM financial resources are in place - Leveraging standard processes, create and implement account specific forecasting process, providing and communicating a forecast calendar detailing key dates, activities and responsibilities as well as implementing forecast reviews with account leadership - Drive business accountability, based on the contract and plan of record, establishes cost models and cost and revenue splits by business unit, service tower and region/country as required.

• Project Controller

  • May 2008 - Dec 2010

  Working within Engagement Customer Operations Department, being responsible for: - Month end process (revenue recognition and cost accounting, voucher posting, checking of data quality) - Maintaining and tracking project financials (mainly in SAP - COMPASS) in cooperation with country PMs, Admin Front Office, Financial Analysts - Sales Order booking and invoicing - 3rd party purchasing process - Financial reports analysis - Reporting – data preparation - Work together with credit and collection department to make sure there are no payment issues with the customer.



Hermes Expert Conta

• Junior Accountant

  • Aug 2008 - Mar 2009

  - Prepare profit and loss statements and monthly closing and cost accounting reports - Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions - Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents - Resolve accounting discrepancies - Assist with preparation and coordination of the audit process. - Prepare profit and loss statements and monthly closing and cost accounting reports - Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions - Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents - Resolve accounting discrepancies - Assist with preparation and coordination of the audit process.