Led month, quarter and fiscal close activities, including accruals, reconciliations and hard close execution. Performed P&L variance analysis (MoM / QoQ / YoY) and identified key cost and spending drivers. Analyzed vendor spend trends and supported insights for cost control and forecasting discussions. Reviewed and approved AP accrual proposals, ensuring accuracy and alignment with forecast assumptions. Acted as financial partner to FP&A and FinOps, supporting rolling forecast inquiries, ad-hoc analysis and budget vs actual explanations. Ensured SOX compliance and process consistency across close and reporting cycles.

Executed month-end, quarter-end and fiscal year-end close, including accruals, prepaids, reconciliations and cash application. Prepared and presented P&L variance analysis (MoM / QoQ / YoY) to Senior Management, explaining financial drivers and risks. Supported budget vs actual (BVA) analysis and ad-hoc financial requests from FP&A. Partnered with internal teams to support audits, forecasts and process improvement initiatives. Maintained SOX-compliant controls and documentation.

Owned intercompany AR reconciliations for North America and monitored financial exposure and aging trends. Provided financial status updates in global management review meetings, supporting leadership decision-making. Approved Non-PO invoices and supported spend governance processes. Served as primary escalation point for Genpact operations, ensuring timely resolution of financial issues. Acted as Global Reporting Administrator (HFM) and Blackline Reviewer, ensuring accuracy of P&L and Balance Sheet data. Global Administrator for Expatriates (analysis, updated master data, created invoices, main point of contact for EY, PwC and Senior Managers)

Led standard costing and variance analysis for inventory and production materials. Performed in-depth analysis of cost and inventory variances, supporting budgeting and pricing decisions. Participated in annual budgeting and transfer pricing processes. Ensure SOX-compliant reconciliations and master data accuracy across SAP systems.