Sebastian Lionel Meglio

- Analyze and monitor global receivables, cash flow, and cash application, ensuring financial stability and accuracy.
- Prepare and analyze accounting provisions, providing key insights for financial decision-making.
- Generate comprehensive reports for client account leads, facilitating effective communication and strategic planning.
- Identify and implement of improvements in current processes, enhancing efficiency and productivity.
- Collaborate with Contract Management and delivery teams, fostering cross-functional teamwork.
- Supervise the Invoicing team, applying previous experience to guide processes and ensure quality control.
- Manage Purchase Orders, ensuring accurate tracking and fulfillment.
- Ensure minimization of Capital Charges, optimizing financial resources and reducing unnecessary expenditures.

- Conducted in-depth competitor analysis to identify opportunities for growth and expansion within the industry landscape

• -Monitor and analyze Cloud alarms in GCP, ensuring system stability and prompt response to issues.
• - Generate detailed reports for Project Coordinators, providing valuable insights for project management.
• - Monitor expenses, ensuring financial efficiency and cost-effectiveness.
• - Serve as a specialist in Controllership and Information on Workday, providing expert guidance and support.
• - Act as a JIRA system controller, managing cases and incidents, and assigning backlogs effectively.
• - Collaborate with the GCP Infrastructure team to optimize systems and processes.
• - Achieve significant cost savings through effective financial management and process optimization.
• - Manage Cloud Functions in GCP (Cloud PaaS Service), ensuring efficient and reliable cloud operations.
• - Present to clients, informing them of OKRs and KPIs, demonstrating transparency and commitment to client satisfaction.

-Analyze and manage current accounts and receivables, ensuring efficient financial operations and improving cash flow.
- Handle billing responsibilities with accuracy, contributing to the company’s revenue generation.
- Interact with various company departments, fostering cross-functional collaboration and enhancing overall operational efficiency.
- Prepare and present detailed reports for management, providing valuable insights for strategic decision-making.

- Provided exceptional support during high call volume periods, ensuring continued quality service under pressure.

- Leveraged CRM tools to track important client information, enhancing personalization in future interactions.

- Maintained accurate records of customer interactions, ensuring timely follow-up on outstanding issues.

- Coordinated with sales teams to ensure seamless transition from prospecting to account management stages.