SENIOR COST CONTROLLER Resume HOUSTON, TEXAS - Hire IT People

TECHNICAL SKILLS:

Expert - Software: Excel, Word, PowerPoint, Visio, Access, OpenOffice Suite; ERP SAP (FI, CO, JVA, & others); COPAS

Competent - Software: Project; BI SAP BO/BW, Power BI; ERP Microsoft SL, AX, JD Edwards; Programming VBA

Novice - Software: Hyperion, Spotfire; ERP Excalibur, Bolo, & Oracle; Programming Java, C++, Python, & SQL

Spanish: Basic command/basic working knowledge of both spoken and written language

PROFESSIONAL EXPERIENCE:

Confidential, HOUSTON, TEXAS

SENIOR COST CONTROLLER

Responsibilities:

Project Management of big data finance projects for Gulf of Mexico, Utica, and Barnett portfolios
Creating various business intelligence tools (dashboard analytics) for reporting and planning
Preparing forecasting (FP&A) of onshore assets for quarter and yearly submissions

Confidential, SUGAR LAND, TEXAS

SENIOR ANALYTICS CONSULTANT

Responsibilities:

Developed and successfully launched an extensive reconciliation process improvement toolkit via an all - in-one VBA encoded excel workbook that extracted and analyzed data from 3 ERP systems that decreased work time on reconciliations from 1 hour to 11 minutes per recon and included self-authored documents embedded
Analyzed and built inter-company financial databases to compare Confidential and its Furmanite Corp. subsidiary to support its Microsoft Dynamics AX conversion

Confidential, HOUSTON, TEXAS

CONSULTANT

Responsibilities:

Advised RHMS in-house management consulting group, Protiviti, on ERP correction projects for Statoil
Audited and updated large-scale data sets in SAP and land systems for interest ownership (M&A) updates
Devised process improvements to exceed Prior Period Adjustment productivity KPI goals via Excel VBA workbooks
Discovered root cause and solution to $17MM partner balancing error stemming from a SAP ERP conversion

Confidential, HOUSTON, TEXAS

PRODUCTION & JOINT VENTURE FINANCE ANALYST

Responsibilities:

Advised operations management on long term forecasting and found 40% ($3MM) cost savings during budget cycle
Presented variance analysis against forecasts (upstream, midstream, and other assets) to senior management
Prepared various FP&A models for financial, business development, and operations management
Developed financial reasoning, due diligence, reporting memos, technical accounting support, and process documentation for commercial acquisitions, mergers, and divestments
Promoted Mar 2014 as a result from impact on the SAP conversion projects and tools for team procedures
Built advanced VBA encoded Excel models to decrease billing, codification, and processing time by 50%

Confidential, HOUSTON, TEXAS

COST CONTROLLER

Responsibilities:

Established Excel modelling, cost control/schedule monitoring, capital estimation, and billing services of 18 ($10m - $285m) various offshore (milestone and day-rate) construction campaigns (installations and interventions)
Evaluated project P&L variance analysis, long-term cash flows, and justified client & subcontractor contract financials
Promoted Jun 2010 as a result of standardizing opex budget process and creating FP&A forecasting models in Excel
Facilitated monthly re-forecasts and period end variance analysis on G&A, equipment, and repair opex budgets