Jona Rose G.

Project Management: Manage transformation projects end-to-end, ensuring they are completed on time, within scope, and on budget. Technology Integration: Identify opportunities for technological improvements and work with IT teams to implement new systems or tools. Continuous Improvement: Measure and monitor the impact of transformation initiatives and identify further areas for optimization.

• Collect and analyze data to develop insights and recommendations for business decisions. • Create and maintain reports and dashboards to track key performance indicators (KPIs) and identify trends. • Collaborate with cross-functional teams to understand business needs and requirements for reporting and analysis. • Identify opportunities for process improvement and automation to increase efficiency and effectiveness of reporting.

• Coach leaders on three philosophies of Operational Excellence: Empower our People, Pursue Operating Perfection and Serving our Customer. • Drive improvement conversation and team-problem solving: use of 4-step and 8-step problem solving templates. • Help teams realize benefits though idea generation, progress-checking and generate problem countermeasures and action items. • Role model BOS philosophy, principles and tools and assure quality in its application to drive significant improvements

• Support and build relationships with management accounting and reporting, finance business partners, front office and operations stakeholders based in various locations globally • Ensure accurate accounting and processing of transactions for management accounting operations • Perform and monitor period end close tasks, manual adjustments and reviews to ensure accurate results and ledgers closed on time for monthly group management reporting

• Coordinate internal resources and third parties/vendors for the flawless execution of projects • Assist in the definition of project scope and objectives, involving all relevant stakeholders and ensuring technical feasibility • Create and maintain comprehensive project documentation • Meet with clients to take detailed ordering briefs and clarify specific requirements of each project • To check if testing is going hand in hand with the software development in all phases.

• Ensure that Master Data activities are performed in a timely, accurate and effective manner and facilitate informed business decisions and meet compliance requirements • Direct and coach team to ensure that team targets are achieved and personal technical skills continue to develop • Lead the team by setting expectations, developing competencies, evaluating and managing performance • Provide technical process development to team members

• Review Governed Change Requests (GCR RFC/PACR) and perform master data validation activity on monthly/quarter RFCs involves Finance Master Data changes • Act as Finance object owner in understanding and ensuring adhesion to GLD requirements, SOX controls and legal requirements relevant to Finance Master Data • Liaise with data requestors where further clarification of their requests are required • Raise incidents with AMO in regards to Master Data investigations

• Ensure that the governance of centrally controlled Finance Master Data changes are executed in a timely, accurate and effective manner and in accordance with agreed quality standards. • Validate Master Data requests to ensure all data and supporting documentation is provided and approved • Perform governance centrally controlled Finance Master Data changes in accordance with agreed quality standards to ensure compliance with Master Data Design and Standards