Cloud Controller

I calculate CCB actuals to support accurate backlog revenue reporting for the Travel & Expense business. I coordinate finance reporting activities and support cloud reconciliation of booked deals against forecasts.

I automate Excel-based processes using KNIME workflows and Microsoft 365 tools. I document Concur workflows through SAP Signavio Process Manager and help transform forecast reporting into SAP Analytics Cloud dashboards.

I support the transition of Concur reporting from the legacy Salesforce database to SAP RAR. My work also includes SAP Analytics Cloud dashboard creation, SAP Management Dashboard cutover activities, BEx BW report migration, report requirement implementation, and asset database maintenance.

I have supported business area controlling activities by coordinating with commercial finance teams and account executives, assigning appropriate charges to sales groups and profit centers, ensuring compliance with cloud booking guidelines, and reporting sales-executive compensation bases.

I supported the timely processing of invoices from multiple markets, including North America and Western Europe. I was primarily responsible for correcting failed payments and helping maintain efficient finance operations.

I evaluated finance processes to identify improvement opportunities and inspected workflows for potential automation across different platforms. This role strengthened my experience in payment operations, process assessment, and operational efficiency.

I trained and worked in internal audit, risk and controls, IT General Controls, enterprise risk management, data privacy, and fraud-related practices. I developed an understanding of corporate governance and financial reporting requirements.

I performed controls testing in line with corporate governance and financial reporting regulations and frameworks. I also conducted IT controls reviews and internal audit co-sourcing engagements for clients in manufacturing, retail, and consumer products.

My responsibilities included walkthroughs, audit testing, documentation of management audit reports, and information archiving. I contributed to organized audit evidence and clear reporting for client engagements.

I reviewed compliance with Securities and Exchange Commission corporate governance standards and the ASEAN Corporate Governance Framework. I also assisted with quality assessment reviews of Internal Audit and Audit Committee charters against Institute of Internal Auditors requirements.

I supported financial audit work focused on cash management and performed process reviews for subsidiaries in the education sector. I recommended controls to improve accounting and cash receipts operations.

I also assisted in the pilot implementation of the Electronic Voting in Absentia system, which improved stockholder participation in the Annual Stockholders' Meeting through remote voting.

BSBA major in Internal Auditing. Certified Internal Auditor since 2021.