• Monitor inbound and outbound file transmissions, feeder files, batch jobs, and interface processing activities to ensure successful delivery • Validate file completeness, record counts, naming conventions, formatting standards, and transmission requirements • Perform reconciliations between source and target systems to verify control totals, record counts, and successful data delivery • Investigate failed, delayed, missing, duplicated, or corrupted transmissions and coordinate resolution with technical and functional teams • Monitor exception reports, transmission logs, alerts, and operational metrics to identify issues and support timely remediation • Support integration testing, System Integration Testing (SIT), User Acceptance Testing (UAT), cutover activities, and production readiness efforts • Partner with integration, remediation, finance, and reporting teams to resolve transmission issues impacting data quality and reporting performance • Support processing of ERP feeder files, GTAS-related data exchanges, and downstream reporting interfaces • Maintain audit-ready documentation, operational procedures, escalation logs, incident records, and transmission support artifacts • Assist with go-live support and stabilization efforts by monitoring transmission health and helping restore reliable data movement when issues arise

• Support definition of integration requirements, interface specifications, mapping rules, control points, and validation criteria for data movement across source and target systems • Assist in designing, testing, and validating batch interfaces, APIs, file-based integrations, and transformation jobs supporting OneStream and reporting platforms • Validate source-to-target data movement across source applications, staging environments, data warehouses, and reporting outputs • Perform reconciliation activities, including three-way reconciliations between source systems, transformed datasets, and downstream reports • Identify and troubleshoot interface failures, rejected records, mapping defects, schema issues, data quality problems, and processing exceptions • Coordinate with developers, system owners, and business stakeholders to investigate root causes and implement corrective actions • Validate reference data, master data, hierarchies, and key attributes required for accurate financial reporting and operational processing • Support System Integration Testing (SIT), User Acceptance Testing (UAT), cutover validation, deployment readiness, and production monitoring activities • Maintain interface documentation, mapping specifications, reconciliation procedures, operational runbooks, and issue management records • Assist with post-production stabilization by triaging data integration issues and supporting restoration of reliable end-to-end data processing

• Realizar la homologación de productos y sucursales, relacionando datos de sellout con el catálogo corporativo y validando la información junto a los KAMs (operación semanal). • Mantener y actualizar el catálogo de sucursales, recopilando información para nuevos registros y validando completitud y unicidad de los datos (operación semanal). • Ejecutar altas y actualizaciones de sucursales directamente en la base de datos después de las validaciones de calidad. • Generar y dar mantenimiento a reportes automatizados de seguimiento de homologaciones (semanal). • Elaborar y mantener documentación de los procesos y aplicativos utilizados en las homologaciones. • Validar la calidad y consistencia de los datos antes de cualquier incorporación al catálogo.

• Document current payroll processes, workflows, handoffs, controls and dependencies across countries or initiatives. • Create and maintain clear process maps, standard operating procedures, workflow documentation and operational playbooks. • Support payroll transformation initiatives by assessing readiness, identifying risks, documenting impacts and tracking key actions. • Gather and validate inputs from stakeholders across Payroll, HR Operations, Finance, Technology, Legal, Procurement and external providers. • Support business change activities, including vendor transitions, platform changes, service delivery improvements and M&A-related payroll workstreams. • Identify manual workarounds, process gaps and automation opportunities for further review by technology or transformation teams. • Coordinate governance activities such as readiness checkpoints, issue logs, decision records and action trackers. • Share documentation standards, process insights and best practices to support consistent ways of working.