I have over 15 years of experience as a successful and results-driven professional in managing, administering, implementing, and reporting on EPM systems. My expertise in managing end-to-end processes, from system upgrades to data integration, is complemented by my strong finance and accounting background. I ensure smooth operations and compliance with regulatory standards such as Sarbanes-Oxley (SOX).
Overview
15
15
years of professional experience
1
1
Certification
Work History
Manager, Financial Systems
Millicom International Cellular SA
Miami, Florida
08.2020 - 01.2024
Directed the technical and functional aspects of EPM applications, including Hyperion Business Suite (HFM, FDMEE), ensuring optimal performance and functionality
Provided comprehensive support for the end-to-end monthly close process to Finance operations across Headquarters (Miami), Luxembourg, and 9 Local LATM teams
Led successful SAAS solution implementation projects, orchestrating the transition from HFM to FCCS, resulting in significant improvements to financial close and consolidation processes
Spearheaded process enhancements to maximize the utilization of the financial system platform, driving efficiency and effectiveness, while meticulously documenting all processes
Managed change management administration for HFM and FDMEE applications, ensuring updates and configurations complied with rigorous audit and SOX requirements
Reviewed and approved documentation and flow for change management compliance, ensuring adherence to regulatory standards
Oversaw the administration of the Share Services module, maintaining system security and user access to safeguard sensitive data
Championed company-wide initiatives related to system implementations and organizational transformations, driving strategic alignment, and fostering system optimization and process innovation
Managed end-to-end data integration processes, seamlessly integrating external ERP ledgers and sub-ledgers into central EPM Systems to optimize data accuracy and accessibility
Developed strategic plans for development and support initiatives in collaboration with cross-functional teams, ensuring alignment with organizational objectives
Led team staffing, selection, training, development, and performance appraisal, fostering a culture of continuous learning and growth
Spearheaded Corporate digital transformation efforts, collaborating cross-functionally on key initiatives to drive innovation and enhance operational efficiency
Implemented rigorous monthly, quarterly, and annual business and ITGC controls, ensuring compliance with change management, security access, and database/OS standards across servers and projects.
Manager, Financial Systems and Reporting
ADT Security Services
Boca Raton, FL
08.2015 - 08.2020
PowerBI
Managed operations, policies, and procedures of the organization's ERP systems (Oracle G/L) and EPM systems (Hyperion Business Suite)
Supported Finance Operations groups (FP&A) and the accounting team in Budget/Forecast processes
Managed month-end close financial systems process for systematic Cash Flow statement preparation
Provided recommendations for process improvement and executed process documentation changes
Planned, designed, and executed the operations and functionality of EPM systems (HFM, Essbase, ARCS/FCCS)
Managed administration of ERP and EPM applications
Led and directed the financial systems department, providing guidance and support to EPM developers and power users
Developed user manuals and training materials, providing monthly training to new system users
Directed and managed the EPM upgrade and Patch application process
Monitored application performance, troubleshooting, and resolving system problems
Managed and designed system security for all EPM applications
Wrote and maintained clear, concise functional and technical specifications for Hyperion applications and business system processes
Designed and implemented client end-user training processes
Built data integration processes from external ERP ledgers and sub-ledgers into central ERP Systems.
Senior Manager, Financial Systems & Reporting
NII Holdings Inc.
Reston, VA
08.2012 - 08.2015
Partnered with Finance functional leads and business partners to lead initiatives for enhancements to Hyperion EPM systems
Managed projects end to end for design and implementation of system upgrades
Planned, designed, and maintained the operations and functionality of the ERP and EPM systems
Led and managed the internal technical support team
Maintained and supported system reports inventory for year-end reporting, audits, and analysis
Oversaw operations, maintenance, and procedures of the organization's ERP (Oracle) financial system
Coordinated and liaised with IT groups on projects related to Hyperion applications functions
Ensured compliance with all control activities required under the company’s implementation of the Sarbanes Oxley act
Designed, maintained, and monitored the Hyperion application system security and user access.
Manager, Financial Systems
NII Holdings Inc.
Reston
01.2010 - 07.2012
Created and maintained processes and policies for Oracle and Hyperion Financial Management systems
Project-managed department and interdepartmental projects, including planning and task management
Assisted Finance leads with staff training in system functionality and best practices
Monitored ERP’s (Oracle) administration, guiding system improvement
Performed advanced administration of HFM application, including change management and report writing.
Accounting Manager, Consolidation and External Reporting
NII Holdings Inc.
Reston
08.2008 - 01.2010
Hyperion Financial Management Administrator, maintaining metadata structure and business rules in HFM
Hyperion reports administrator, creating and maintaining reports
FDM expert, maintaining monthly mapping tables for accurate financial reporting
Documented control procedures for Sarbanes Oxley compliance
Managed the consolidation process and reconciled inter-company and investments in subsidiaries
Developed and maintained accurate financial reports for the Audit Committee, Board of Directors, investors, and the SEC
Prepared the consolidated Cash Flow statement for external reporting, ensuring accuracy for SEC and SOX requirements
Worked closely with external auditors to facilitate quarterly reviews and annual audits.
Education
Bachelor of Science in Accounting -
George Mason University
Skills
Financial Systems upgrade and implementation
Change Management and compliance
Team leadership and collaboration
Data integration and strategic planning
Technical and functional proficiency
Fluent in English and Spanish
Customer service focused
Project management
Hyperion Suite (HFM, Essbase, ARCS/FCCS)
FDMEE
Oracle R12
SAP
CMR
SQL (exposure and running scripts)
PowerBI
Wokiva
Tableau
Riskonnect
Sailpoint
Workday
Service Now Ticketing tool
Certification
System Oracle University: Hyperion Financial Reporting for Financial Management – 03/2015.
System Oracle University: Hyperion Financial Management – Create and Manage Applications – 04/2016.
Other: PMP Certification – Pending
Other Software
MillicomERP’sSailpointRiskonnect
Oracle R12
SAP
CMR
SQL (exposure and runniPoweBIipts)
PoweBI
Workiva
Tableau
Sailpoint
Workday
Service Now Ticketing tool.
Knowledge And Skills
Financial Systems upgrade and implementation.
Change Management and compliance.
Team leadership and collaboration
Data integration and strategic planning
Technical and functional proficiency
Fluent in English and Spanish
Customer service focused.
Project management
Timeline
Manager, Financial Systems
Millicom International Cellular SA
08.2020 - 01.2024
Manager, Financial Systems and Reporting
ADT Security Services
08.2015 - 08.2020
Senior Manager, Financial Systems & Reporting
NII Holdings Inc.
08.2012 - 08.2015
Manager, Financial Systems
NII Holdings Inc.
01.2010 - 07.2012
Accounting Manager, Consolidation and External Reporting