SUMMARY

• Highly skilled, well-diversified accounting and finance professional with 16 years of experience at the director or CFO level at large, multi-national companies including manufacturing, banking, pharmaceutical and healthcare .
• Manage 60 professionals in all areas of accounting, finance, budgeting, forecasting, receivable, payables and reporting.
• Manage disposition of properties as well as new leasing, purchasing and sale of properties.
• Developed and implement policies and procedures to all areas in accordance with GAAP.
• Manage operation budget, Capital budget, A/P, A/R, Payroll, G/L and employee benefit activity for company.
• Provide expert finance oversight on companies cost drivers and assist key parties on optimizing the efficiency of effort.
• Managed process improvements using Six Sigma, A Delta T resulting in significant efficiency and productivity improvements.
• Expert in Microsoft excel/access financial modeling as well as Hyperion Pillar, SAP, Oracle, JD Edwards and Yardi.

Business

Experience:

Confidential

CFO/Regional Finance Director/VP

• Responsible for Real Estate portfolio of 22M sqft commercial, 2.5M sqft retail/residential space with operating budget in excess of 325M, Capital budget of 305M and Revenue of over 465M across several regions.
• Prepare and oversee the timely accurate preparation of monthly, quarterly and annual financial
• statement which include full disclosure of all financial variances..
• Prepare annual budget, monthly/quarterly forecast, monthly variance reports Operation, G A allocation and Capital
• Manage a group of fourteen with focus on Financial Reporting, Annual Operating Plan, Financial Forecasting, Process Improvement/Harmonization and Internal Controls/SOX.
• Provide accounting expertise to all Property, Project and business unit manager to maximize cost savings goals.
• Over 10 years' experience in manufacturing cost accounting as well as pharmaceutical and banking industry accounting .
• Manage internal controls process related to SOX 404 compliance as well as outside audit firms annual audit..
• Manage working capital levels including collections, credit control and overall cash flow..
• Manage IT, HR and legal group to ensure optimal performance as well as compliance with regulations to meet all company standards.
• Ensure proper accounting systems and processes are in place and maintained in accordance with GAAP,
• SOP-97 compliant.
• Participate in accounting acquisition, due diligence work and accounting integration activities for Facility Mgmt, Project Mgmt and Transaction brokerage Mgmt.
• Coordinate and participate in quarterly reserve reviews A/R, Bad Debt, etc. with the various Business
• Unit Controllers Domestic and Foreign .
• Identifies tactical and strategic opportunities, gaps, and financial risks through collaboration with
• cross-functional teams while implementing strong internal controls.
• Manage strategic sourcing for all vendors. This includes scope of work, cost saving programs, RFP management and financial performance scorecards for all contracted vendors throughout portfolio.
• .
• Evaluates financial and operational performance and provides suggestions for areas of improvement.

Confidential

Business Finance Director

• Manager and Consolidate all financial reporting for 15 Units, Revenues of 800million.
• Prepare annual Operating/Capital budget/forecast for Logan International Airport.
• Audit Internal/External controls and processes for all Tenants.
• Provide Recommendations for Finance non Finance Improvements/Implementations.
• Implement Revenue Recognition, Benchmark analysis, Cost/Benefit analysis, Trend future growth analysis, IRR analysis and NPV analysis on all contracts..
• Manage reporting and financial process to insure accurate and timely financial info.
• Prepare Financial Metrics and analysis for 32 Business units for COE and Board of Directors. Power Point presentation every quarter for Board of Directors.
• Monitor, measure and assure financial and customer service goals are attained for all lease agreements at Logan Airport.
• Prepare and implement financial RFP for new tenant proposals, with strict guidelines, establish strong contingency planning to assure all business units achieve financial plan.
• Manage and implement rates charges for all airport tenants. Landing fees, terminal rent, ground rents, commission fees
• Work closely with all Department heads on budget and forecast financial models.
• Work with IT to improve People soft financial reporting system. Create N Vision, Crystal reports to insure accurate financial reports for CFO, CEO and Board of Directors.
• Experience with Fixed assets, A/R, A/P, Budgeting NVISION, QUERY, CRYSTAL REPORTING model for People soft 8.8.
• Extensive experience with financial modeling and advanced spreadsheet skills, including advanced skills with macros, pivot tables and charts.
• Facilitate cross-functional communication with all other areas of business. HR, IT, Ect
• Manage team of 5 on a daily bases. Provide semi and annual performance review for staff. Provide career development and goals for staff members.

Confidential

Financial Analyst, Manager

• Manager and coordinate all budget forecasting for missile defense division.
• Prepare monthly/quarterly P L, balance sheet and statement of cash flow reports for senior management.
• Revenue/Expense forecasting and controls, Deal analysis, Competitive price analysis, Product pricing, Margin Forecasting, Project analysis, Financial reporting and Modeling.
• Manage create financial models for present and future growth potential
• Create graphs for month end performs for missile defense
• Manage month-end budget and forecast models for missile defense
• Review and recommend new strategies for improving financial procedures.
• Yearly employee compensation reviews for all department employees

Confidential

Senior Financial Analyst

• Budget Forecast for 3 separate companies.
• Manage month-end and quarterly end reporting for metrics analysis review.
• Analysis all expenses, prepare write ups for senior management on variances
• People soft Tech for general ledger, accounts payable, A/R, Fixed Assets, Budgeting, Forecasting, NVISION, CRYSTAL REPORTING, SQR.
• Reconcile all balance sheet accounts on monthly basis
• Create Implement yearly budget for Software division
• Create distribute monthly bluebooks to Senior Management including Presidents Letter
• Extensive Financial modeling for software division
• Monthly variance analysis actual to budget, actual to forecast, forecast to budget.
• Reconcile all balance sheet accounts on monthly basis
• Analyze all major expense and revenue accounts for balance accuracy

Confidential

Financial Analyst

• Reconciliation of all bank statements for 135 retail outlets. Wire transfer of funds on a daily basis
• Post all journal entries on SAP G/L for all entries related to the cash function and the P L
• Responsible for all balance sheet accruals and month end entries.
• Provide daily, weekly and monthly actual and forecast reports to senior management.
• Prepare financial statements for worldwide trading division and post all closing entries.
• Cost center analysis for monthly reconciliation reports to senior management
• Prepare financial models for all retail outlet monthly and quarter performance and projects.

Confidential

Controller

• Multi-unit restaurant with total annual sales of 12.5 million and 225 employees
• Computer systems analyst for Boston Unit
• Assist Controller and Internal Auditors with monthly audit reports for the Boston
• Responsible for financial analysis of Food Beverage P L report on weekly basis
• Assist General Manager and Controller on Yearly Budget, daily menu mix, inventory input, purchasing log and accounts payable input
• Assist Controller with weekly payroll, inter-company transfers, Invoices not received, tracking and organization of Accounts Payable log

Confidential

Computer

• Skills: Microsoft Excel, Lotus 123, Microsoft Office, People soft, Oracle, SAP, ADP Payroll System, Visual Basics, Hyperion Pillar, Microsoft Outlook, Yardi, JD Edwards world E1 Super User, Extensive report writer skills on Peoplelsoft, and Oracle.