Divisional Controller Resume

SUMMARY:

A change - oriented and results-driven senior accounting analyst with broad experience globally in accounting, forecasting, reporting, data analysis, project management, process improvement, recruiting and hiring processes, and mentoring, financial/operational analysis, inventory system improvement, and price analysis. Additional proven aptitude in budgeting, strategic planning, integrations/acquisitions, presentations, implementations, rebates, commissions, fixed assets, compliance, and auditing. An innovative and forward-thinking proven performer with strong problem-solving skills who empowers an organization to improve workflow processes, deliver timely and seamless solutions, and generate top-performing workforces to enhance capabilities.
Financial & Operation Analysis ( Revenue /Prices )
Accounting Management & HR
Forecasting, Costing, Inventory System Improvement & Price Analyst
Staff Development & Motivation
Budgeting/Planning - Zero Based Approach
System Implementation, QA and Functional Support
Cost Reductions, Lean Process, Capital Project& Technical Accounting (ERP, BI and Ad Hoc).
Business Integration/Acquisition ( M&A)
Presentation, Implementation and
Financial Analysis - Rebate, Commission, DSO,DIO,DPO P2P, OTC,SD.MM & Warranties
Internal Controls, Hedge Fund, Cash management & Month end Closed
General Reporting, Fixed Assets( Tangible and Intangible ) & Lease Accounting ASC 842
Audit, GAAP, SOP 97-2, ASC 606 & SOX Compliance

PROFESSIONAL EXPERIENCE:

Confidential

Divisional Controller

Responsibilities:

Preparing variance analysis including budget to actual, forecast and prior year and measure Results for NA entities.
Accounting Lead for Infor - GL, CO. FA, GR/IR, AR, PR, MM, SD,AP, PP,Month end Closed, JE, Cash Management, Accrual etc.
Support monthly close including multi - currency consolidated Balance Sheet reconciliation and accurate Revenue, COGS, SGA Expense oversight, Fixed Asset and Leases under one years and over one year with ASC 842.
Conduct reviews of production order variances to identify unusual variances and report root cause.( Price, Volume and Mix )
Preparing variance analysis for Rebate including budget to actual, forecast and prior year results and Report in AARO..
Track and report KPI indicators, evaluate results in terms of cost, budget,operating policies, trends and increased profit opportunities
Provide ad hoc analysis and reporting and promote the practice of continuous improvement and work with business unit Management.
Update and reviews of capital spending plans and results and provide analytical support for Capital project.

Confidential

Plastic Manufacturing - Financial Director

Responsibilities:

Analyze each business opportunities in relation to ROI - CRM, Qlikview Variance, R&D Package and Inventory.
Data validation and Data migration for GL Balances, Material Master, Customers and Vendors.
LSMW MDG to technical team and work with upload.
SAP Securities SU53 and other BRF Template related with Role and Responcibilities.
Monitor and work with plant management on Continuous Improvement initiatives and validate savings
Provide monthly financial analysis for Actual vs Budget/ forecasts for Plants, Variance analysis and Reconciliations.
Support the development and analysis of the annual operating plan VS Budget.
Run different ad hoc financial analysis to support business requirement and Reconcile Deffere rent Schedule.

Confidential, Chicago, IL

Senior Corp Analyst

Responsibilities:

Preparing variance analysis including budget to actual, forecast and prior year and measure Results for US entities.
Fixed Assets - Asset Master, Acquisition and Capitalization, Maintenance and Processing, Depreciation and Integration, Retirement and Disposal, Reporting, Integration with GL. and Lease accounting ( Asset Management - ASC 842)
Conduct weekly reviews of production order variances to identify unusual variances and report root cause
Monitor and work with plant management on Continuous Improvement initiatives and validate savings
Key strategic projects as needed working with cross functional business teams, Annual Operating plan and Hedge activities.
Your skills will be developed through the varied experiences you obtain as well as extensive on-the-job and off-the-job .
Working with the external and internal auditor for Tax and audit.
SAP Field Glass & SAP@KONS Variance with Inter-company, GL, AP, AR, Fixed Assets Competencies.

Confidential

Responsibilities:

Reporting to a different government agency and filling necessary forms..
Developed promotional expenditure review and audit programs and controls also delivering financial analysis for new product planning, capital appropriations and other projects.
Preparing and developing the strategic annual budget, Royalties Statement and quarterly forecasts at the department and corporate level to achieve results and Company goals and objective.