Consistently exceeding expectations by not only taking on, but also excelling in roles that were meant for much more tenured and experienced finance specialists while only having 3 years' experience in the industry. With a strong willingness to learn, continuously proves competence and adaptiveness by taking on multiple project opportunities offered by CGI. Has shown rapid growth within the organization through multiple promotions. Flawless track record in project financial analysis and financial reporting has earned the FY'24 Q3 Silver Apex Awardee and multiple clients’ applauds through quality of work and timeliness.
• BU/Account-level Financial Analysis - Reporting profitability, FY revenue forecasting, and providing insights to ensure BU meets FY targets.
• Achievements in the role:
- FY'24 Q3 Silver Apex Awardee.
- Significantly improved revenue forecast accuracy for multiple LOBs.
- Reconciled long outstanding WIP worth $2.1m CAD, reducing working corporate charges by 40%.
- Played key role in driving continuous improvement initiatives across finance operations, leading to increased efficiency and reduced manual processes.
• End-to-end Project Financial Management - From project inception, resource assignment, revenue recognition, invoicing and collection, margin tracking, AR and WIP maintenance, up to project closure.
• Achievements in the role:
- Create a one-stop-shop tracker for directors' project finances, improving visibility towards ongoing projects.
- Increased one LOB's monthly revenue by 235,000 CAD.
- Streamlined invoicing and revenue recording process to incorporate 2-step validation.
• Cost Tracking, Billing and Invoicing
• Project Financing
• AR aging reporting and collection
• Internal AR maintenance/matching
Financial reporting, management, & analysis
End-to-end project financial management
AR reporting and collection
Billing and invoicing
E-procurement
Technical writing
Data analysis
Microsoft Excel
Client management
kentmorris.hernandez@cgi.com
leamylene.abratique@cgi.com