Director of Financial Systems; EPMA Administrator
Greater New York City Area
PVH Corp.
Director of Financial Systems
Bridgewater, New Jersey
Hertz
Manager Consolidated Systems
2012 to 2013
Park Ridge, New Jersey
inVentiv Health Commercial
HFM Administrator
2011 to 2012
Somerset, New Jersey
NTT Innovation Institute, Inc.
Senior System Support Analyst
2006 to 2011
Manhattan NY
Asbury Automotive Group
Financial Analyst
2004 to 2006
New York, New York
•Plan, design, implement and maintain G/L and financial reporting applications (Lawson/SAP/HFM/FDMEE/Essbase) •Lead the global consolidation process, including gathering data and creating interfaces/uploads•Develop and maintain reports as needed for internal and external financial reporting•Maintain and validate general ledger currency conversion for foreign entities•Create ad-hoc reports and analyses as needed•Monitor and validate system interfaces, ensure proper system rollover and... •Plan, design, implement and maintain G/L and financial reporting applications (Lawson/SAP/HFM/FDMEE/Essbase) •Lead the global consolidation process, including gathering data and creating interfaces/uploads•Develop and maintain reports as needed for internal and external financial reporting•Maintain and validate general ledger currency conversion for foreign entities•Create ad-hoc reports and analyses as needed•Monitor and validate system interfaces, ensure proper system rollover and remediate systemic issues•Plan, design and develop training materials and execute training sessions for end users as needed•Benchmark, analyze, report and make recommendations for system improvements •Maintain management reporting and Finance/Accounting share point sites•Assist financial reporting department as needed•Maintain applicable SOX 404 process narratives
What company does Angela Yas work for?
Angela Yas works for PVH Corp.
What is Angela Yas's role at PVH Corp.?
Angela Yas is Director of Financial Systems
What industry does Angela Yas work in?
Angela Yas works in the Computer Software industry.
📖 Summary
Director of Financial Systems @ PVH Corp. •Plan, design, implement and maintain G/L and financial reporting applications (Lawson/SAP/HFM/FDMEE/Essbase) •Lead the global consolidation process, including gathering data and creating interfaces/uploads•Develop and maintain reports as needed for internal and external financial reporting•Maintain and validate general ledger currency conversion for foreign entities•Create ad-hoc reports and analyses as needed•Monitor and validate system interfaces, ensure proper system rollover and remediate systemic issues•Plan, design and develop training materials and execute training sessions for end users as needed•Benchmark, analyze, report and make recommendations for system improvements •Maintain management reporting and Finance/Accounting share point sites•Assist financial reporting department as needed•Maintain applicable SOX 404 process narratives Bridgewater, New JerseyManager Consolidated Systems @ Hertz Perform the required monthly maintenance to the Corporate Consolidation system, metadata, rules, forms, reports, security, FDM.Responsible for all trial balance and other supporting data loads required to complete the monthly, quarterly and annual consolidations to ensure compliance with Sarbanes-Oxley requirements.Provide training sessions and documentation for all end users.Participate as a key member on the implementation of any new or proposed revisions to accounting systems.Address and troubleshoot any issues that arise during the consolidation process and assist when issues arise with the Worldwide planning system environments. From 2012 to 2013 (1 year) Park Ridge, New JerseyHFM Administrator @ inVentiv Health Commercial Processed and audited Hyperion Suite of applications security for global users in Hyperion System 11.Created and maintained Financial Reports, Smartview Reports and Forms in Hyperion System 11.Maintained and developed mapping tables, import formats, scripts, and locations in FDQM.Processed and documented company General Ledger integrations and data projects.Supported system users daily issues and managed training sessions for new users.Managed and documented Forecast and Budget system processes. Performed and tracked monthly maintenance of Hyperion Systems and data reinstatements. From 2011 to 2012 (1 year) Somerset, New JerseySenior System Support Analyst @ NTT Innovation Institute, Inc. Senior management expert of security for Hyperion suite of applications.Provided and audited Hyperion Suite of applications security modifications for Pfizer Inc Global users in Hyperion System 9 Shared Services, in monthly, quarterly, and annual reviews. Aided compliance director with compliant controls and processes as defined by the Internal and External Audit Department.Acted as assistant manager of the annual Sarbanes-Oxley (SOx) Audits for all the Hyperion Applications for Pfizer.Established and maintained documentation and improvements for system processes.Managed HFM Support Desk and trained new associates with practices and procedures.Created and maintained P&L and Balance Sheet Reports and WebForms in Hyperion Reports 9.3.Maintained and developed mapping tables and locations in FDQM.Assisted with Essbase outline restructuring and cube management. Assisted in implementation of HFM. From 2006 to 2011 (5 years) Manhattan NYFinancial Analyst @ Asbury Automotive Group Assisted in the upgrade from Hyperion Enterprise 5.5.5 to Hyperion Financial Management 3.5.1.0.Converted and maintained Hyperion Smartview Retrieves for financial reporting, and tax groups.Created and maintained financial reports in Hyperion Reports 7.1 and WebForms for company wide usage. Assisted stand alone regional entities with HFM issues, and tracked their compliance with reporting deadlines.Performed monthly analysis of balance sheet and P&L accounts and monthly discontinued business reconciliations.Acted as liaison for SEC required audits.Participated in the preparation of GAAP Q and K Reports, including Footnote Support and MD&A tables. From 2004 to 2006 (2 years) New York, New York
Introversion (I), Intuition (N), Thinking (T), Judging (J)
2 year(s), 3 month(s)
Unlikely
Likely
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