Jessica Gelos

• Communicated submission timelines and requirements for restatement requests.
• Reviewed Form A submissions to ensure compliance with established policies.
• Assisted requestors in completing necessary forms and provided guidance throughout the process.
• Conducted feasibility and impact assessments for restatements across FPS, Group Reporting, and Corporate Forecast.
• Facilitated restatement council meetings.
• Obtained Restatement Board approval for late change requests after thorough review by the FPS PM and project team.
• Evaluated the overall impact of requests and coordinated comprehensive analyses of affected applications.
• Acted as the Single Point of Contact (SPOC) for business units and the Financial Analysis and Reporting (FAR) team regarding restatement-related matters.
• Delivered ongoing support to requestors, organized training sessions, and ensured clear communication of the restatement process.
• Managed global restatement windows, ensuring the timely and accurate execution of essential activities, including assessments, testing, technical setup, production execution, and communication.
• Enhanced financial reporting accuracy through detailed data analysis and reconciliation efforts.
• Mentored Operations Team members, promoting a supportive work environment that encouraged professional development.

Recognized & inducted as P&G Manila Intelligence Hub Expert/ Masters and “Go-to” resource for Governance of Financial Master Data for Business Process Excellence. This is a prestigious award given to only 1%-5% of the total population in the Company.

• Strengthened internal communication channels between finance team members through regular meetings and collaborative tools.
• Streamlined financial master data processes by implementing automated systems and reducing manual tasks.
• Collaborated with cross-functional teams to develop integrated solutions for complex business challenges.
• Contributed towards improving operational workflows by collaborating with IT teams to implement new accounting software solutions.
• Developed and implemented various procedures to improve financial master data process.
• Developed strategic plans for day-to-day financial operations.
• Analyzed business processes to identify cost savings and operational efficiencies.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Created financial dashboards to provide insights into key performance indicators.
• Mentored junior staff members, fostering a supportive work environment that encouraged professional growth.
• Enhanced departmental efficiency by developing standardized policies, procedures, and templates for routine tasks through various automations.

• Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
• Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks.
• Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports.
• Implemented predictive analytics techniques that enabled proactive adjustments to business strategies based on emerging trends.
• Ensured timely delivery of the P&G Financial Platform Transformation Project, focusing on financial master data.
• Participated in and led efforts in matching and mapping, design, testing, and validation for the development of P&G Master Data and business acceptance testing.
• Provided essential support for master data processing and data validation activities.
• Delivered project phase cutover and ongoing operational support for financial master data services.
• Acted as a Subject Matter Expert for P&G Company Code Master Data.
• Served as a Subject Matter Expert for P&G SAP Fiori and Diligent systems.
• Recognized as a Subject Matter Expert for P&G Financial Management Reporting (Master Data Scope).
• Functioned as a Subject Matter Expert for the P&G Financial Master Data Time Dependency Solution.

• Mentored junior analysts, fostering professional development while enhancing overall team performance.
• Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness.
• Improved company efficiency with the development of key performance indicators and tracking metrics.
• Optimized project management, resulting in timely deliverables and improved client satisfaction rates.
• Ensured the timely delivery of the P&G Financial Platform Transformation Project, focusing on financial master data.
• Led and participated in matching and mapping, design, testing, and validation for the development of P&G Master Data and business acceptance testing.
• Provided critical support for master data processing and data validation activities.
• Executed project phase cutover and ongoing operational support for financial master data services.
• Utilized Value Stream Mapping (VSM) to implement process and tool improvements for continuous organizational optimization.
• Recognized as a Subject Matter Expert in P&G Company Code Master Data.
• Acted as a Subject Matter Expert for the P&G SAP Fiori and Diligent systems.

• Supported senior managers with ad-hoc data analysis requests, ensuring accurate results were delivered in a timely manner.
• Participated in special projects as assigned by senior leadership team members while maintaining core responsibilities as Junior Analyst.
• Provided administrative support to senior analysts and department professionals.
• Generated monthly master data information to contribute to executive reports.
• Delivered P&G Financial Master Data Operations.
• Managed Change Management, Incident Management, and Governance for the MDS Web Flow tool and related technical issues.
• Provided project management for Master Data initiatives, including divestitures, data cleanup, and restatements.