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Manager  Resume

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Columbus, OhiO

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SUMMARY:

  • Extensive P&L experience creating and managing financial reporting focused on increasing profits, automation, and product management. Expertise in risk and control evaluation. Proven talent for change management.
  • Improved Confidential ’s month - end close process by reducing teh close time from 7 days to 3 days.
  • Designed and implemented quality and performance controls at a Confidential ’s Secret vendor’s printing plant. Controls were incorporated into teh vendor contract and vendor chose to implement to other plants not printing Confidential ’s Secret Catalogues.
  • Responsible for costing Confidential ’s Secret catalogues, including supermodels, photographers, postage, paper and production expenses. Presented financial results to teh CEO.
  • Analyzed Confidential ’s Secret catalogue paper contract bids and recommended new paper vendor by requesting bids, compiling results and reviewing contracts for new paper suppliers, a total spend of $50 million a year.
  • Responsible for monthly close and reporting financial results for Confidential, Confidential ’s Secret Direct, Longaberger and Bank One. (Revenues of a billion dollars or more)
  • Implemented Longaberger’s financial reviews by product line to allow management to see each product’s profitability.
  • Improved Longaberger’s budget accuracy and saved time involved by designing and implementing a new company budget process.
  • Eliminated teh need for Sunday hours for Confidential ’s Secret Direct’s month end close process which greatly improved employee morale.

EXPERTISE AREA:

  • P&L Management/Budgeting
  • Project Design/Management
  • Hiring/Training/Supervision
  • Asset/Liability/Income Analysis
  • Quality Control Systems
  • Operational/Financial Controls
  • Vendor Relationships
  • Strategic Planning
  • Bidding/Estimating
  • Projection/Forecasting
  • Operating Analysis
  • Establishing performance metrics

PROFESSIONAL EXPERIENCE:

Confidential, Columbus, Ohio

Manager 

Responsibilities:

  • Evaluate risks and controls in Retail Operations through a Control Self Assessment (CSA) process. Recommend process improvements.

Confidential, Columbus, Ohio

Responsibilities:

  • Provide financial guidance and support for Confidential ’s Secret Direct Swim 10th Anniversary marketing campaign.
  • Provide guidance and documentation for Huntington Bank regulatory reporting.
  • Provide audit expertise for Sarbanes Oxley control review at Wendy’s Corp.

Confidential, Columbus, Ohio

Assistant Controller

Responsibilities:

  • Assistant Controller, included monthly close, AP, AR, and tax.
  • Closed a regional accounting office and consolidated activities into corporate office.
  • Managed a department of 40.

Confidential, Columbus, Ohio

Manager 

Responsibilities:

  • Manager of Accounting and Sales Audit, which included preparing company financial statements, managing teh general ledger, and monthly close.
  • Established financial procedures for controlling finances through operations and system improvements, wifin teh company and at catalogue printers.
  • Managed a staff of 12.

Confidential, Newark, Ohio

Director 

Responsibilities:

  • Recruited and hired a professional finance department.
  • Managed a staff of 10.

Confidential, Chicago/Columbus

Responsibilities:

  • Thirteen years of leadership and increased responsibility in accounting and finance.
  • Management positions included Private Banking Finance, Corporate Accounting, Corporate Consolidations, Tax and Asset Management, Credit Card Division Controller and Internal Audit.

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