CPM for a Lab Supplier Company
A supplier of laboratory and industrial fluid handling products, instrumentation, equipment and supplies needed support with their CPM implementation.
- Managed process of remapping 20+ local trial balances into the consolidated chart of accounts and loaded mappings into new instance of Host Analytics
- Assisted with design and setup of the budget/planning module in Host Analytics
- Cleansed, formatted, imported, and validated currency, budget, pre-acquisition financials, and accounting adjustments data into Host Analytics
- Imported and validated current period trial balances and top-side journal entries between old and new instances while running in parallel prior to go-live