NAME

ADDRESS
CITY, STATE, ZIP
OFFICE PHONE
HOME PHONE EMAIL

SUMMARY

Results-oriented executive financial manager with extensive experience in both

domestic and international operations. Proven ability to lead organizations through
substantial change while bringing about desired financial results. Hands on experience
includes:

• International Management • Customer Program Reviews

• Financial System Implementations • Project Leadership
• Fiscal and Management Reporting • Training and Mentoring
• Balance Sheet Analysis • Organization Design
• Audit Management • Relationship and Team Building

PROFESSIONAL EXPERIENCE

COMPANY, CITY, STATE YEAR-YEAR

Company Description (Always include a 1- or 2- line description about the company.)

Senior Finance Manager, Corporate Controllership Year-Year

• Resolved $25M inventory variance in Europe by teaming with both local and
corporate resources to analyze accounts, identify discrepancies, establish
procedures and provide training to country resources.
• Led the design, development, and testing of an automated signatory authorization
system to eliminate manual approval verifications and strengthen business
controls.
• Identified deficiencies in understanding of SAP general ledger functionality.
Designed and managed the delivery of SAP training to worldwide financial groups.
• Created worldwide communication forum of over 500 finance professionals to
address financial system reporting and information needs.

Assistant Controller,
Enterprise Systems and Services Group Year-Year
• Provided financial support to international engagements up to $.5B with deliveries
in 50 countries. Defined roles and responsibilities and established policies for
multi-country customer programs.
• Performed customer program reviews in North America, Latin America and Europe
with local business and financial management to identify areas to improve
profitability.
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Assistant Controller,
Enterprise Systems and Services Group (Continued)
• Delivered worldwide financial training to 125 program support personnel to ensure
accounting policies were applied consistently and new business trends were
communicated.
• Participated in the development and implementation of automated project
accounting system for complex customer contracts. Defined reporting
requirements by seeking input from worldwide resources.
• Represented group in SAP general ledger baseline conversion by mapping chart of
accounts and other reference elements to new baseline, creating standard reports,
testing transactional system feeds and providing training on system functionality.

COMPANY, CITY, STATE YEAR-YEAR

Company Description (Always include a 1- or 2- line description about the company.)

Controller, Canada Subsidiary Year-Year

• Led implementation of shared services model in COUNTRY by centralizing
transactional work and resources resulting in 44 percent reduction in headcount
and associated savings.
• Managed group of 50 professionals responsible for accounting, business controls,
reporting, and financial planning and analysis for $2B sales and manufacturing
subsidiary.
• Selected to design financial integration plan upon acquisition of
COMPANY-by-COMPANY Computer Corporation, which provided the new financial
structure for the combined companies. Presented plan to COUNTRY Management
Team and received approval for implementation.
• Coordinated internal and external audit activities for the subsidiary. Conducted
business control reviews of operating groups and processes.

Controller, US Southern Region Year-Year

• Directed controllership activities for 17 states and the Federal Government.
Managed staff of 40 resources located across geography.
• Identified $11M service cost issue related to business divestiture. Subsequently
reduced risk to $500K through negotiations with customer and vendor.
• Reorganized successfully the work of group by identifying productivity
improvements and transitioning like- work to a shared services environment.

EDUCATION
Certified Public Accountant, State of STATE
Bachelor of Science in Accounting, Indiana University, CITY, STATE

PROFESSIONAL MEMBERSHIPS
American Institute of Certified Public Accountants