Great Job with a Great Company
PM / SME: Improved finance processes, reporting and optimized information sharing internally & externally.
Enhanced finance reporting through standardization for finance stakeholders to access consistent information.
Implemented following processes: R&D forecasting tool to automate monthly /annual planning, Short term cash flow forecasting, Capex analysis and Tax credit analysis (R&D Time tracking and allocable expense analysis).
Built dashboards for Revenue, OPEX, Patient, AR, AP and OTC metrics to get to analytics in a timely fashion.
Evaluated HR tools and processes and developed recommendations for improvements.
Extended data availability to mobile platform & smart devices to improve workflows and decision making.
Environment: SAP suite and hosted applications. Projects used MS projects and followed waterfall and SDLC.