SUMMARY:

• Over 10 year s of Financial Analysis experience utilizing SAP and Oracle ERP Systems.
• Over 10 years using advance Pivot Tables, Formulas, Macros, Database Design, Queries, and Reporting in MS Excel & Access, and Ad - hoc reports.
• Over 5 years of Hyperion Financial Management for consolidation, reporting and analysis.
• Over 15 years experience with Ad-hoc Reports.
• Over 5 Years experience in Budget Control and Variance Analysis
• Time Management
• Cash Flow Forecasting
• Good People skills and self motivated
• Total fluency in Spanish and Portuguese language.

TECHNICAL SKILLS:

SAP ERP-Financials and Operations; Oracle Financial Applications; All Microsoft Office Products 2010; HYPERION Financial Management (HFM); Dataworks Avante-Accounting and MRP Systems; FAS (Fixed Asset System) Encore; Crystal Reports Software; ADP Payroll Systems for Windows; Dimension/Budget Cube System; ESSBASE Add-in Financial Software System; QuickBooks, MAS90/200/500 Accounting Systems, MFG/PRO Financial Management, FAS 500 Asset Accounting, FRx Report Designer version 6.7, Business Objects, J.D. Edwards ERP/SCM, GL Inquiry Suite, Discoverer Plus for Glovia Applications; MAPICS-AS400 & MAPICS XA-Enterprise PDM; AP Self Service & Shipping Notice Management Tools; CorVu-Perfomance Management-CorBusiness Analysis/Development Environment ver. 5.1;AssureNET GL-Web-based Process Management System for General Ledger Accounts.

PROFESSIONAL EXPERIENCE:

Confidential, Framingham, Massachusetts

Senior Cost Analyst

Responsibilities:

• Prepare and distribute monthly results to site management and for corporate consolidation within Sanofi reporting format.
• At Sanofi-Genzyme one of my primary responsibilities is to review BOM’s and setting up product recipes, and setting Accounting and Costing View in SAP..
• Monthly review of the material purchase variance out of the P&L Statement and continuous communication with the Procurement & Logistics Team.
• SOX compliance for internal and external audits.
• Controlling Inventory Clearing Account
• Inventory Cycle Count Coordinator with all Biotech Plants
• Material Purchase Order & Receipts price analysis
• Liaison of Annual Standard Cost with Plant Controllers
• Standard cost Roll-Up per material
• Intercompany Transfer Price Control
• Work Order Variance Analysis-Using Business Objects.CorVu applications
• Month End Closing journal entries
• Special projects supporting the site controller.

Confidential, Woburn, Massachusetts

Senior Accountant/Financial Analyst

Responsibilities:

• International Financial Reporting Standards (IFRS) vs. US Generally Accepted Accounting Principles (GAAP)
• Providing Accounting Support to the Director International Accounting & Treasury Department with Latino America Countries
• Oversee and Analysis of G/L - Trial Balance Submitted by Confidential Latino America
• G/L-Reconciliations
• Intercompany Reconciliation with Aspen Technology Confidential US Sub-ledgers
• Review of the Management Report - 3 Month Trend Report
• Run Oracle G/L- Consolidation - Revaluation and Translation - FAS52 for Currency Exchange Changes
• Review / Reconciliation of the Trial Balance Bridges submitted by Confidential Latino America
• Flux Finance Reports and Analyze Accounts Variances.
• Hyperion Financial Management for consolidation, reporting and analysis
• Using advance Pivot Tables, Formulas, Macros, Database Design, Queries, and Reporting in MS Excel & Access.
• Managing Data Information through Business Object Applications.
• Pre-Close Activities
• G/L-Payroll & Benefits booking and posting
• G/L-Journal Entries received from Pricewaterhouse & Cooper (PWC) from Latino America region (Argentina, Brazil, Mexico, & Venezuela).
• Oversee of the G/L Journal Entries received from Confidential Latino America.
• A/P Accruals and Latino America Local/Payroll Taxes.
• G/L-Cash Management (Oracle Cash Management)
• G/L-Intercompany
• G/L-FX Transfer Pricing Calculated
• Latino America Local Tax Entries based on Transfer Price
• Final Trial Balance and General Ledger All Accounts
• Business Analysis and Flow Charting the Cost Accounting Process at ITT-Flow Control.
• Documentation Control
• Month End Closing at ITT-Flow Control.

Confidential, Manhattan, New York

Senior Financial Analyst/ Cost Accountant

Responsibilities:

• Budget to actual variance analysis.
• Margin by product line tracking and analysis
• Revenue recognition
• Inventory Accounting including cost and variance analysis
• Run Business Objects daily backlog report, to ensure no sales go out without cost
• Determine list of Uncosted Backlog of Catalog Numbers (made parts)
• Monthly, quarterly and year-end corporate backlog reporting, both site and divisional.
• Reviewing Financial Impact of Engineering Changes (ECO’s)
• Reviewing & Cost Bill of Materials (BOM’s) & Routings (#’s of Operations) in MAPICS as required.
• Comparisons of the Standard vs. Current Costs overseen for disconnections.
• Leading costing process in MAPICS for new parts
• Costing buy parts that have zero standard.
• Roll Standard Cost for Catalog Numbers (made parts).
• Compare Families Cost for reasonableness.
• Providing product cost information and updates to support the supply chain and commercial teams
• Entering Standard Cost into 1Stop - GE Industrial Systems (marketing & sales database) and identify differences and investigate root cause of the differences.
• Review Open Pos and Receipts (receiving) for buy parts, and compare to the MAPICS database data (utilizing MS Access database queries) to determine parts bought with zero cost standards.
• Credit and re-bill to correct cost on customer invoices.
• Receipt accrual preparation and analysis, PPV analysis.
• Process receipt corrections (quantity and cost) thru Shipping Notice Management Tools to GE AP
• Review of the entire Inventory Database looking for parts that have been bought with zero cost.
• Participate in Physical Inventory & Reconciliation Team.
• Using advance Pivot Tables, Formulas, Macros, Database Design, Queries, and Reporting in MS Excel & Access.
• Provide training and guidance to staff in India
• Ad-hoc projects as needed by CFO.

Confidential, Burlington, Massachusetts

Senior Financial Analyst/ Cost Accountant

Responsibilities:

• Worldwide Consolidations
• World Financing Reports
• Financial Statements analysis
• Provide Accounting and Finance support to the Upper Management of the company (including Branch / Plants worldwide)
• Advance Ad-hoc Inventory Reports with all standard company software.
• Hyperion Financial Management for consolidation, reporting and analysis
• Using advance Pivot Tables, Formulas, Macros, Database Design, Queries, and Reporting in MS Excel & Access.
• Special Projects
• FASB 52 - Foreign Currency Translation
• Generally Accepted Accounting Principles (GAAP)
• Manufacturing Cost Accounting using J.D. Edwards ERP System
• Perpetual Inventory Control
• Standard Cost Control
• GL Closing Journal Entries Month and Year End
• Oracle Financials implementation group from J.D. Edwards Systems.
• Part of the Command Center for the Corporation mid-year and end of the year Physical Inventory.
• Sarbanes-Oxley (SOX) Compliance - Inventory Issues and PPV Key Controls.
• Roll-up Standard Costs.
• Work Orders completed by Manufacturing to financially close

Confidential, Manchester, New Hampshire

Senior Financial /Accounting Consultant

Responsibilities:

• Budget Preparation (Providing financial information to the CEO).
• CFO Special Projects and ad hoc reports
• Assistance for the Company SEC Reporting
• Supervisory skills (managing AP, AR, Payroll employees) performed at NTP Software
• Counting Cash on Hand and generates a bank deposit for retail and wholesale sales.
• Prepared and processed Accounts Receivable and Accounts Payable.
• Cash and Bank reconciliation
• Prepared and call employee payroll data to the payroll company.
• Generate AR, AP and Payroll Journal Entries to the General Ledger.
• GL Reconciliation with sub-ledgers (AR, AP, IC, PO, Sales)
• Preparation and Analysis of financial statements into Accrual and Cash Basis Accounting.
• Month End Closing (Period and Year End)
• Hyperion Financial Management for consolidation, reporting and analysis
• Automation of the internal accounting control using advance MS Excel and MS Access functions and programming statements.
• Cost Accounting
• Using advance Pivot Tables, Formulas, Macros, Database Design, Queries, and Reporting in MS Excel & Access.
• Public Accounting

Confidential, Contoocook, New Hampshire

Senior Financial/Accounting System Analyst

Responsibilities:

• Provide Accounting and finance support to the Controller of the Division.
• Assisting Controller with the Annual Budgeting
• Operating Cash Flow
• In charge of the Golf Cars Inventory Control
• In charge of the maintenance of the Inventory Control Software System (Wintrack) database.
• Downloading data information from the GE-Financial Company web site database, in order to analyze and creating financial ad-hoc reports, to be use for the upper management, to make executive financial decisions.
• Provide Financial and Inventory ad-hoc reports to the GE Financial Auditors for the monthly floor check.
• Provide IT support to the entire Division (in house software development maintenance, set up new users, database maintenance, etc.)
• Using advance Pivot Tables, Formulas, Macros, Database Design, Queries, and Reporting in MS Excel & Access.