DIRECTOR OF FINANCIAL REPORTING AND ACCOUNTING CONSOLIDATIONS
A proven leader amongst peers; proven leader amongst change; proven leader in analytics, management and organization; progressive, diverse and high level FP&A experiences including but not limited to: auditing, budgeting, forecasting, cost analysis/auditing; development of standard costs/consolidation; International consulting/accounting; merger/acquisition and separation; sales and market growth; SAP (Subject Matter Expert) experience both in development and implementation; Recruitment and development experience; A member of various alumni/community/professional networks.
Accounting systems assessment
Public and private accounting
Income statement certified audits
Cost Benefit Analysis (CBAs)
Williams Industrial ServicesAtlanta, GADirector of Financial Reporting and Accounting Consolidations01/2016 to Current
Assists CFO as directed in the areas of
general accounting, financial reporting, SOX compliance, tax and treasury
functions, including work programs, procedures and controls.
Responsible for the consolidation of multiple reporting
units within the United States and International locations across multiple
for the Company's consolidated monthly close, including the preparation of the
Company's monthly financial reporting package in accordance with US GAAP.
transactions and events that should be considered for purposes of disclosure
under SEC rules.
Optimize the structure of the general ledger and make
recommendations in regards to the GL.
Develop, monitor and manage effective and
efficient controls for in-scope responsibilities.
Review and analyze
profitability communicating key drivers to management in a succinct manner.
Identify areas for profitability improvement.
Perform analysis to forecast,
budget and prior year and identify and communicate flux drivers.
with division controllers to perform monthly backlog forecasts and identify,
communicate, and remediate forecast variances.
Develop ad hoc reporting as
appropriate to support / communicate analysis. Develop annual budget including
identifying initiatives and appropriately forecasting impact.
audited standalone financial statements for the LLCs relating to the Services
Assist with the preparation of the 10-Q, 10-K.
Lead Liaison and support to External Auditors.
SOX Lead and organizer.
Responsible for over $500MM Budget.
Allstate InsuranceAtlanta, GeorgiaDivision Controller01/2014 to 01/2016
Guided financial decisions by establishing, monitoring, and enforcing policies and procedures.
Directed the management and oversight of activities that impact quality and production; Established work procedures and measurements to evaluate cost benefits; Managed technology and information systems that support/impact Risk Management processes; Protected assets by establishing, monitoring, and enforcing internal controls; Prepared budgets by establishing schedules, collecting, analyzing, and consolidating financial data; Provided status of financial condition by collecting, interpreting, and reporting financial data; initiates corrective actions;
Managed expense analysis, forecasting, actuals and planning; Prepared monthly reporting packages for senior management/Allstate Corporation Board meeting presentations;
Prepared Regional 10Q and 10K reports;
SOX Compliance organizer for the Region; Ensured all finance practices are in accordance with GAAP;
Responsible for 20 employees under my direct supervision;
Abbott LaboratoriesAbbott Park, IllinoisSr. Finance Manager (Various Business Units)05/2008 to 01/2014
Responsible for financial Reporting both domestic and international; managed monthly close process and consolidation for Lake County Operations; complete analysis of Actual vs. Plan, Rolling LBE in support of Flash and Monthly Performance Package; Subject Matter Expert (SME) for SAP; LRP creation and analysis;
Developed rate standards for MFG Operations in US; responsible for determining, reviewing and coordinating the standards process for Utilities variable rates and fixed utility allocations; communicates Plan year variable and fixed utility rates; standards consolidation for Operations;
Prepared 10Q and 10K reports; Responsible for Corporate consolidation and submission preparation;
SOX Compliance Process Lead; Responsible for select team and developing modules (audits);
Knowledgeable of GAAP and ensuring compliance;
Balance sheet reconciliation completion and reviews with management;
International financial reporting, consolidation and treasury duties for UK, Singapore and China; Provided financial support nationwide;
Provided RCE preparation and DCF/ROI analysis/review,
5 Direct Reports under my direct supervision.
Nationwide InsuranceColumbus, OhioIT Finance Manager03/2006 to 05/2008
Led the SAP ERP implementation and monitoring Team;
Managed the financial system, ensuing maximum productivity and that it meets the needs of the business; Generated month end close reporting, budgeting, Plan/Forecasting/LRP and consolidation; Participated in both SOX and routine internal Audits;
Provided ad hoc financial reporting to Division Managers, Sales Managers and Agents;
Conduct variance analysis on various product lines; Risk Management;
Conduct internal financial analysis, creating and processing reports for review by upper management assist/develop financial reporting process; document engagement procedures; utilize standard financial management tools such as SAP; assist in collection process; assist/develop financial reporting process document engagement procedures; sales and market growth trending and analysis;
Provided assistance to field underwriting specialists and agents on financial system implementation and training;
Assist in the analysis of financial data to extract and define relevant information; interprets data in determining past financial performance and/or to project a financial profitability;
3 Direct Reports under my direct supervision.
Deloitte Consulting, LLPNew York, New YorkProject Controller/Consultant06/2002 to 03/2006
Responsible for month end project reporting, performed Cost/Audit, financial, budget and forecasting analysis; project management; financial reconciliations, managed the project billing and receivables process;.
Participated in audits, mergers/acquisitions and separations; prepared financial recommendations to help clients analyze profit/loss position.
Participated in ERP installations and configurations.
Successful creation and implementation of International Accounting controls and systems in Cape Town, South Africa and Ghana, West Africa for LLC's and Sole Proprietors.
Master of Business Administration:Finance2002Miami University, Oxford, OhioFinance
Bachelor of Science:Accounting2000University of Maryland College, Park, MarylandAccounting
Certified Public Accountant - Ohio License Number 12185
Member of Georgia Society of Certified Public Accountants
Member of American Institute of Certified Public Accountants