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Erp Application Consultant Resume

PROFESSIONAL SUMMARY:

Financial management professional with twenty plus years of progressive experience, largely in Confidential global, multi - plant, manufacturing/distribution environment and world-class enterprise resource planning software setting ( Confidential /SAP/Oracle/Hyperion Consolidations HFM) - Confidential true team player with an outstanding work ethic and positive sense of dedication to original, professional work product and to Confidential team approach towards the of overall corporate objectives.

CORE COMPETENCIES:

  • Senior Financial Management
  • Consumer Goods/Industrial Products Manufacturing
  • Process/Discrete Manufacturing - Six Sigma & Lean MFG Concepts
  • Master of Standard / ABC / Job/Project & Custom Cost Accounting - 20 Years
  • Financial Statement Consol. & Preparation / Presentation - HFM
  • Management Reporting - Gov. Contract / Defense Admin.
  • General Accounting Commodity, Cash & Working Capital Management
  • Confidential /R, Confidential /P, P/R & HRA, IT, CAPX Management
  • Strategic Planning, Budget & Forecast ( Confidential & Confidential )
  • Inventory Management / Cycle Count Administration, Procurement & MRP - 20 Years
  • Sarbanes Oxley / 404 Compliancy, Inception to Date
  • Risk Assessment & Internal Controls - Author & Document
  • Internal / External Filings & Compliancy - Internal / External Audit Liaison & Administration
  • Proven “Lead by Example” Management Style - Accomplished Supervision of 5-16 Member Professional & Clerical Staff
  • Industry Specific Experience Primarily in Automotive Man. & Reman., Plastics, Metals, Food (Meat), Aerospace, Hi-Tech., CPG’s for Big Box Retail
  • World-Class ERP Including Business Process Assessment & Module / Full System Conversion / Implementation - Confidential, World, One-World, & E1 “Super User” - SAP/HFM
  • Corporate Relationship Banking Administration
  • Taxation/SEC Reporting
  • Business Insurance Portfolio Management

TECHNICAL SKILLS:

Microsoft Office Suite including Word, Excel, and PowerPoint, Access DB, Hyperion (HFM), Oracle, Encore, J.D. Edwards World/One World / E1 (“Super User”), BI, XPPS ( MFG Bolt-On), SAP, CSB, MAS90, MAS200, MAPICS, MAPICS GUI, LOTUS 1-2-3, Quattro Pro, Quicken, Peachtree Accounting, QuickBooks, ADP PC P/R for Windows, E-Mail, Internet, SAGE, EPICOR, FAS/BNA Fixed Assets, etc.

PROFESSIONAL EXPERIENCE:

Confidential

ERP Application Consultant

Responsibilities:

  • Manufacturing Finance & Accounting
  • Confidential World, One-World, and Enterprise One Functional Application
  • SAP Functional Application
  • Hyperion HFM

Confidential, Edison, NJ

Division Controller

Responsibilities:

  • Direct operational responsibility for all corporate finance & general accounting, and cost accounting, reporting to the Division CEO & PE Ownership
  • Manage 4-member professional & clerical accounting staff, direct the activities of the Confidential /P, Confidential /R, general accounting, manufacturing cost accounting, inventory management, fixed asset, Payroll and Human Resources groups, IT
  • Responsible for strategic planning, budgeting & forecasting ( Confidential & Confidential ), corporate and P/R taxes, internal/external filings
  • Prepare and analyze corporate financial statements
  • Consolidation and presentation of financial statement package to CEO
  • Direct Internal & External Audit
  • Responsibility & Management of Information Technology group including World Confidential ERP

Confidential, Canton, SD

Corporate Controller

Responsibilities:

  • Direct operational responsibility for all corporate finance & general accounting, and cost accounting, reporting to the Corporate CFO
  • Manage 5-member professional & clerical accounting staff, direct the activities of the Confidential /P, Confidential /R, general accounting, manufacturing cost accounting, inventory management, fixed asset, Payroll and Human Resources groups
  • Responsible for strategic planning, budgeting & forecasting ( Confidential & Confidential ), corporate and P/R taxes, internal/external filings
  • Prepare and analyze corporate financial statements
  • Consolidation and presentation of financial statement package to CEO/CFO
  • Direct Internal & External Audit (Eide Bailly)
  • Confidential /XPPS information systems administration

Confidential, Harleysville, PA

Corporate Controller

Responsibilities:

  • Manage 7-member professional & clerical accounting staff, direct the activities of the Confidential /P, Confidential /R, general accounting, manufacturing cost accounting, inventory management, fixed asset, Payroll and Human Resources groups
  • Responsible for strategic planning, budgeting & forecasting ( Confidential & Confidential ), corporate and P/R taxes, internal/external filings
  • Prepare and analyze corporate financial statements
  • Consolidation and presentation of financial statement package to BOD’s
  • Direct Internal & External Audit (ParenteBeard)
  • CSB/MAS200 information systems administration

Confidential, Horsham, PA

Director of Corporate Accounting

Responsibilities:

  • Direct operational responsibility for all corporate finance & general accounting, and cost accounting, reporting to the Corporate CFO & PE Ownership
  • Managed 6-member professional & clerical accounting staff as well as having oversight of Confidential /P, Confidential /R, general accounting, franchise administration, inventory management, fixed asset administration, Payroll and Human Resources
  • Responsible for strategic planning, budgeting & forecasting ( Confidential & Confidential ), corporate and P/R taxes, internal/external filings
  • Prepare and analyze corporate financial statements
  • Consolidation and presentation of financial package to private equity group parent
  • Direct Internal & External Audit (McGladrey & Pullen)
  • Confidential World/MAS90 information systems administration

Confidential, Hightstown, NJ

Plant Controller

Responsibilities:

  • Hands on responsibility for plant finance at four domestic chemical manufacturing facilities
  • Generate and perform analysis of plant financials, External Audit Liaison ( Confidential )
  • Strategic planning, Preparation of plant budget and Forecast ( Confidential & Confidential ).
  • Manage general accounting, procurement, manufacturing process/standard cost
  • Inventory Management - Conduct annual physical inventory & cycle count administration
  • Fixed asset administration, P/R & HRA
  • Confidential One World information systems administration

Confidential

Application Software Consultant

Responsibilities:

  • Financial Statement Reporting
  • Sales Order Processing
  • Purchasing & MRP, Manufacturing, Manufacturing & Product Costing
  • Inventory Management, Distribution & Logistics
  • WorldWriter & FASTR Report Writer Solutions

Confidential, Moorestown, NJ

Controller/Acting CFO

Responsibilities:

  • Direct operational responsibility for all general accounting and plant accounting reporting to the Division CEO - Managed 12-member Professional & Clerical Staff
  • Manufacturing Standard Cost & Variance Analysis - Product Costing & Standards Revision
  • Strategic planning, budgeting, & forecasting ( Confidential & Confidential ).
  • Monthly/Quarterly/Annual divisional financial statement preparation, consolidation & Analysis
  • Internal & external audit responsibility (PWC/E&Y/ Confidential Internal)
  • Sarbanes Oxley / 404 divisional internal controls procedures, documentation, and risk assessment
  • Confidential World information systems administration
  • Administration of J.D. Edwards advanced pricing, current and prospective customer gross profitability analysis, credit review/recommendation, and collections management
  • BOM & Routing Instruction Build & Cost Roll
  • Responsible for all divisional reporting to Confidential Group Controller & Group President
  • P/R & HRA

Assistant Controller

Confidential

Responsibilities:

  • Divisional support of Confidential corporate tax and SEC reporting requirements
  • Analytical review in support of monthly/quarterly/annual financial statement preparation, and administration of annual physical inventory and cycle count program at two domestic manufacturing facilities

Senior Staff Accountant

Confidential

Responsibilities:

  • Responsible for monthly commission statement preparation
  • Weekly labor & overhead absorption efficiency reporting and variance analysis
  • General accounting including journal entry preparation, g/l and bank account reconciliation, daily work order processing and manufacturing standard cost & variance accounting and analysis

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