
Hugo Zanella
KPIs Dashboards and Excel automatization reports
Kompetenzen

Meine Dienstleistungen


Portfolio
Arbeitserfahrung
Account Reconciliation Manager
General Electric • Vollzeit
Apr 2015 - Present • 11 yrs 4 mos
-Achieve monthly metrics and SLA Billing-Cash Application processes. -Leading meetings with customers about both AR processes (LATAM/Americas). -Leading multiple ERP migrations (SAP/Oracle/Navision). -Implement a new Mexican Law (billing 3.3) to both processes. -Prepare/show AR KPI’s (LATAM/Americas) using Tableau tool. -Working on Green Belt/LEAN projects to improve Biling and Cash Application processes. -Achieve monthly metrics and SLA account reconciliation (LATAM/Americas) / Coordinate closing calendars. -Keep account reconciliations (banks, payroll, assets, AP, AR, etc.) as fewer open items possible / posting entries in subledgers / follow-up on open items and backups with owners / Coordinate monthly closings. -Prepare and elaborate dashboards to show progress about open items and # account recs. -Working on projects to improve processes such as eliminating manual tasks on account recs. -Leading an ERP migration Oracle to SAP.