Laurentiu Aldea

Control Design & Implementation: Expert-level proficiency in developing and deploying internal controls—specifically Automated Application Controls (ITACs)—to mitigate financial reporting risks and ensure strict alignment with internal and external audit requirements. Monitoring & Compliance Reporting: Extensive experience assessing Design Effectiveness (DE) and Operating Effectiveness (OE). Skilled in building and managing Continuous Control Monitoring (CCM) solutions for enterprise systems, business appl

Responsibilities: Manages the full product lifecycle for HP’s Customer Success Platform (Gainsight), supporting a user base of 1,000+ companies and Customer Success Managers (CSMs). Drives organizational decision-making by delivering key financial metrics and customer health information through the platform. Leads product development by collaborating with cross-functional engineering, UX, and business teams to design and implement platform solutions. Defines and prioritizes the product backlog, creating

Responsibilities: Acted as the Gatekeeper for the global CPQ pricing application, maintaining the integrity and structure of 200+ master data tables utilizing SQL and the related Web interface. Led end-to-end execution for New Product Introductions (NPI), ensuring hardware, software, and professional services were finalized, operational, and immediately ready for use by Sales and Pricing teams for RFPs. Managed all technical troubleshooting and quality assurance, ensuring data consistency across tables a

Responsibilities: Acted as a Business Analyst, analyzing complex customer requirements and translating them into functional specifications and technical workflows for the engagement lifecycle. Performed in-depth reporting and analysis of all financial aspects at the engagement level, ensuring compliance with global revenue recognition and cost accounting guidelines and policies. Consulted extensively with customers and internal stakeholders (including HPEFS) on technical aspects of revenue recognition im

Responsibilities: Functioned as the Subject Matter Expert (SME) for the Managed Print Services (MPS) lease process, owning the technical implementation and execution lifecycle from initiation through closure. Validated complex financial data, including pricing, product details, lease terms, and rates, ensuring the quality and matching of data between the lease agreements and the MPS invoicing systems. Tracked and reported critical performance metrics for the lease portfolio (e.g., number of leases signed

Responsibilities: Served as a key Systems Tester, performing rigorous system testing and defect reporting for the new Managed Print Services (MPS) ecosystem (Smart Decision Suite). Actively participated in all SIT/UAT/MTP testing cycles, identifying, documenting, and raising both system defects and improvement ideas that contributed directly to the system's technical design roadmap. Responsible for ensuring data accuracy through stringent process adherence, including the technical setup and registration