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Skills

  • Data-driven decision making
  • Project organization
  • Program equipment
  • Data reconciliation between accounting systems
  • Cash flow management
  • Cost allocation system design
  • Budgets
  • Audit Findings Reduction
  • Month-End Close Process Optimization
  • Customer service

Work Experiences

  • Achieved $13 in savings.
  • Achieved savings over 5 months.
  • Aligned post-integration financial systems.
  • Achieved 82% faster decision-making loops.
  • Collaborated with multiple cross-functional teams to identify key performance indicators (KPIs) that drove a 42% increase in forecasting accuracy.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Conducted root cause analyses of financial variances and discrepancies, cutting operational losses by $12 annually.
  • Achieved zero material weaknesses identified.
  • Consolidated multiple financial accounts.
  • Achieved a 54% reduction in late fees.

Summaries

  • Business Control Specialist with 3 years of successful strategic planning and process improvement experience.
  • Costs were consistently reduced while profits were increased.
  • Business Control Specialist with a deep understanding of ERP financial integrations and reconciliation processes. Led financial system alignments post-M&A, contributing to smooth transitions and improved data accuracy across transformation initiatives.
  • Business Control Specialist with expertise in ERP financial integrations.
  • Achieved 75% reduction in operating expenses over 15 quarters.
  • Business Control Specialist with a proven track record.
  • Clear understanding of cross-functional collaboration and client relations as well as workflow optimization training.
  • Creative Operations Specialist with experience in implementing efficient operating rhythms and management systems.
  • Analytical Business Control Specialist specialized in financial reconciliations.
  • Business Control Specialist with experience in financial system deployment.

Accomplishments

  • Piloted a financial forecasting tool leveraging MS Excel and Power BI that enhanced budget accuracy by 79% and reduced forecasting cycle by 4 days.
  • Enhanced year-over-year profit margin by identifying inefficiencies within the cost allocation process, driving a 37% improvement.
  • Created cash flow forecasting models that improved liquidity management and unlocked $9 in working capital for strategic projects.
  • Led a project to re-engineer the company’s invoicing and payment process, resulting in a $4 savings due to minimized processing delays.
  • Designed and implemented cost allocation systems that accurately aligned overheads with operational units, increasing profitability by 50%.
  • Managed compliance for SOX and GAAP standards, preventing audit discrepancies and reducing potential financial penalties by 26%.
  • Collaborated with team of 5 in the development of procedure.
  • Collaborated with cross-functional teams to align accounting systems post-acquisition, ensuring a unified financial reporting structure.
  • Instituted a centralized invoicing hub, resulting in a 56% reduction in late payment fees and enhanced vendor relations.
  • Consolidated multiple financial systems post-merger, ensuring data integrity and reducing reconciliation time by 31%.

Affiliations

  • Association for Financial Professionals (AFP)
  • International Association of Administrative Professionals
  • National Federation of Independent Business (NFIB) Finance Committee
  • Council of Certified Internal Auditors (CCIA)
  • Association for Supply Chain Management (APICS)
  • Society of Human Resource Management
  • Jaycees
  • Chartered Financial Analyst (CFA) Institute
  • Association for Budgeting and Financial Management (ABFM)
  • International Council of Nurses

Certifications

  • ServSafe
  • Google Certified Professional Cloud Architect
  • Certified Information Systems Auditor (CISA)
  • Supply Chain Management Professional (CSCP) Certification
  • Certified Control Self-Assessment (CCSA)
  • Advanced Strategic Management Program metric
  • Certified Internal Auditor (CIA)
  • ISO/IEC 27001 Information Security Management Certification
  • Certified Public Accountant (CPA)
  • Chartered Global Management Accountant (CGMA)

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