Professional Documents
Culture Documents
SUMMARY OF QUALIFICATIONS
Results-oriented, innovative and skilled corporate finance professional, with e
xtensive experience in budgeting and forecasting, P&L variance analysis, modelin
g, reporting, and ad-hoc projects. Strong Excel skills, and financial systems ex
pertise in SAP and Oracle. Extensive experience in cost improvement and strateg
ic and business planning. Highly effective communicator and problem-solver. To
ok operational system manuals written for IT to convert entire bank commercial l
oan portfolio into workable system used by one of NJs largest banks.
PROFESSIONAL EXPERIENCE
Panasonic Service and Technology Company, Secaucus, NJ
1998-2010
Senior Business Analyst
Led service company in data acquisition as power user for SAP and Oracle for ana
lysis of sales, returns, inventory, and billing, to make substantive canned and
ad hoc reporting to Engineering, upper management, Finance, and return center in
Texas.
Integrated and improved prior Finance Managers Cost Accounting model to include
cubic space fixed expenses, hourly rate by category, and per unit expense for h
eadquarter expenses.
Created Return and Production Flash reports to bill sales companies for Product
Renewal Division services within first half of first business day/mo. Setup or
iginal Excel file links to simplify process and comply with one day billing requ
irement.
Redesigned mechanism to bill sales companys Finance department for accrued PRD
services for units by product category to be completed in future months using ne
w Excel file links to streamline process for all billing.
Analyzed over-budget General Ledger Accounts, suggesting and implementing corre
ctive steps, resulting in lower unfavorable budget variances in future months.
Wrote over 25 operating queries as Oracle power user to create departmental dai
ly, monthly, and annual reports covering product categories, customers, sales mo
dels, inventory and related warehouses, return reasons, repair codes, etc., usin
g interviews, intuitive questioning, and experience-related skills, resulting in
first time proper results rarely requiring further inquiry.
Accountants on Call, Paramus, NJ
1997-1998
Account Temp
King Alarm - performed bank reconciliations.
Panasonic Services reconciled Construction in Progress account.
Apple Food Sales Co., Inc., Leonia, NJ 1994-1997
Import Manager
Created simplified computerized shipping log to keep management informed of sta
tus of $20-30M/year of shipments.
Reported Accounts Receivable to keep management informed of delinquencies in ab
sence of tracking system, via automated spreadsheet.
Improved on network of trucking, rail and steamship company contacts to make me
rchandise movement easier to trace using single lookup vs. shuffling thru stack
of shipping documents.
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