Dori Lewandowski

Experience

1. Financial Systems Manager - Trade Spend

   PepsiCo

   Jun 2010 — Present · Purchase, NY, US

   Led Oracle Accounts Payable roll-out to Finance Department, including: SOX narrative, Risk Control Matrix, and procedural documentation creation, and training via webinar and in-person sessions Managed project to migrate third-party general ledger reconciliation tool (GLCM) from in-house to the Cloud Received “Best Practice” award from PepsiCo for work on GLCM; first System Administrator to achieve 100% compliance with tool Liaison between Business Process Control team and Finance Director to ensure SOX key and non-key controls and team self-audits were executed thoroughly, timely, and in alignment with PepsiCo’s Global Control Standard System Administrator for Oracle Payables, Project Accounting, Fixed Assets, Trade Promotion Management (TPM), Forecasting-Funding-Payments (FFP), User ID Access Control Tool, Enterprise Reporting Tool, proprietary purchasing system (APS), and BlackLine GLCM Traveled to roll-out APS to newly acquired PepsiCo locations Participated in Control Leadership and Development Program (CL & DP) Coordinated cross-functional lunch-and-learns on the procurement, payment, capitalization, and maintenance of Fixed Assets at Pepsi Beverages Company, with the objective to create a synergy across Finance Control teams

Skills

• Finance
• General Ledger Reconciliation
• Purchasing Systems
• Financial Reporting
• Oracle Financials
• Loan Servicing
• Management
• Business Analysis
• Oracle Applications
• Oracle E-Business Suite
• Kaizen Leadership
• Loans
• Lean Six Sigma
• Underwriting
• Business Process
• Sql
• Fixed Assets
• Accounts Payable
• Customer Service
• Loan Origination
• Sarbanes-Oxley Act
• Account Reconciliation
• Financial Analysis
• Purchasing
• Process Improvement
• Credit Cards
• General Ledger
• Business Objects