i. Financial controller
- Managed financial reporting, month-end close, budgeting and 3 way forecasting, account analysis, WIP accrual for Australia clients.
- Managed month-end close and financial reporting and project controlling across diverse geographies (UK, Sweden, Denmark, Singapore, Brazil, Australia).
- Proficient in multiple ERP systems: SAP, Baan, JDE, QuickBooks Online, Xero, MYOB
ii. Internal Controls Leadership
- Led independent testing and maturity assessments across AMECA and HQ, including aerospace and transportation units.
- Delivered actionable recommendations and facilitated remediation, strengthening compliance and risk mitigation.
- Managed regional assessments via Themis, coordinated with external auditors, and drove KPI dashboard reporting that reduced control deficiencies.
iii. Process Improvement & Automation
- Co-led automation of manual databases using Celonis for non-PO invoice review, enabling successful roll-out and simplification.
- Streamlined reconciliation, reporting, and project margin processes, contributing to FTE savings and operational efficiency.
iv. Cross-Functional Collaboration
- Partnered with Procurement, Supply Chain, Cost, and A&R teams to resolve issues, validate systems, and enhance processes.
- Led vendor query resolution and invoice processing, ensuring smooth operations and stakeholder satisfaction.
v. Project & People Management
- Directed a small team of developers for web and split-test projects using Asana and Jira, showcasing agile project management.
- Provided technical guidance to junior accountants and conducted global training sessions, reinforcing your mentoring and leadership capabilities.
vi. Audit & Compliance Excellence
-Executed systems and operations audits, participated in plantwide walkthroughs, and ensured compliance with OSC, CASRA, and E&Y requirements.
- Reviewed financial statements, journal entries, and
disclosures with precision and adherence to standards
Verified
