• Dynaxxxxxxc Leader who offers a proven background in Full-Cycle Accounting, Financial Planning & Analysis, Financial Reporting, and Trends Tracking, as well as talents in Agile Financial Team Building / Training, Business Process Enhancement, and Regulatory Compliance across U.S. and European divisions.
• Highly Credentialed CPA Candidate who exhibits skill in managing the business segment of a large-scale publicly held multinational organization, and works to empower associates to drive the bottom line.
• Out-of-the-Box Thinker who boasts impressive career results, and can make sound decisions to reflect positively on operations in alignment with a company s vision, value, and goals to achieve a significant competitive advantage while completing rotations in operations, supply chain, marketing, treasury, and controllership functions to improve collaborations, manage processes, and execute globally based plans.

Manager F&A ￨ BU Controller Start-Ups ￨ Advanced Research & Development (2011 Present)

  Capitalize on the opportunity to lead forward-thinking systems development and management for new start-up and advanced R&D projects within the organization, including mentoring and managing a top-perforxxxxxxng team of three staff to complete product line divestiture while handling all full-cycle accounting.

  Ensure appropriate accounting recognition, measurement, and disclosure in compliance with corporate policies and US GAAP, including implementing control procedures and ensuring funding contract compliance.

  Direct external and internal audit engagements and maintain documentation for management assertions and MD&A, including partnering with regional CFO in identifying and assessing compliance and financial risks.

  Build and sustain productive operations by training and mentoring sales and development teams in corporate revenue recognition policies while continually ensuring compliance with provisions in contracts.

  Build inventory valuation models for LCM, shelf-life obsolescence, and excess inventory reserves; document audit assertions; develop financial models for royalty calculations; enhance the effectiveness of corporate work streams and resources; and create organizational competencies to maxixxxxxxze overall value.

  Collaborate with treasury and tax groups to transact and report payments, as well as in the employment of comprehensive hedge instruments to manage currency exposures and further ensure statutory recognition.

  Provide documentation, analysis, and commentary to tax groups for preparation of 1120 and M3 schedules for tax fillings, maintain accurate fixed asset valuations, and ensure assessments for personal property taxes.

  Lead business valuation research, econoxxxxxxc analysis, and financial modeling to evaluate divestiture decision.

  Liaise among internal stakeholders to define deal perimeter, scope, and presentation basis of the segment.

  Support advisors in preparing financial and operational assessments and coordinate sell-side due diligence, and further assist in preparing memorandum while coordinating efforts with legal team to draft CAs.

  Collaborate with global teams to plan recognition, measurement, and transaction entries for divestiture.

  Created capabilities / competencies to xxxxxxtigate risk, improve earnings, and maxixxxxxxze value.

  Secured Industrial Facilities Tax (IFT) exemption for 12 years to save $350,000 in four years.

  Completed $70 xxxxxxllion carve-out in a targeted auction by building advisory team partnerships.

  Led account reconciliations, intercompany elixxxxxxnations, and financial consolidation processes.

  Collaborated with KPMG teams for tax credit studies and fillings and researched and organized data sets for credit calculations to generate tax savings of $2.2 xxxxxxllion across four years.

Associate FP&A Cell Therapies Segment (2009 2011)

  Strategically steered solutions-generating initiatives to support corporate growth, including conducting planning exercises and facilitating executive plans for the business segment, as well as collaborating with cross-functional teams to establish value drivers, development gates, and multiple marketing presentations.

• Constructed financial valuation models to analyze investment decisions, along with partnering with engineering and procurement teams to forecast costs, BOM, resource requirements and capex plans; conducting market intelligence and reverse DCF analysis to establish discount rates for valuation models; and documenting assumption drivers, conducting sensitivity analysis, and interpreting value assertions.
• Directed financial planning process by partnering with functional teams to cascade strategic vision into actionable steps, including conducting business intelligence on competitive landscape; establishing ranges for benchmarks; and liaising with executive to establish goals, imperatives, and budget roll-up schedules.
• Partnered with functional managers to establish scorecard metrics, measurement units, and performance reporting horizons, and developed tactical plans by coordinating production, purchasing, and capex plans.
• Consolidated segment budgets, documented assumptions, and prepared budget presentation to the BOD.
• Led forecasts to treasury for currency exposure hedging and tax groups for transfer price factor calculations.

Yyyyyy x. yyyyyy ￨ Page Two ￨ (xxx-xxx-xxxx

Associate FP&A Cell Therapies Segment (continued)

  Led a top-perforxxxxxxng team to raise $100 xxxxxxllion in capital for a new product launch.

  Drove business segment financial performance by analyzing trends, AOO, and threats.

  Spearheaded opportunity evaluations, advanced innovation, and improved market share.

  Delivered periodic assessments on profit / loss performance to leadership and HQ teams, including analyzing and highlighting variances, creating periodic profit / loss and cash flow forecasts across multiple product categories, and monitoring balance sheet risk exposures.

  Co-deployed global corporate initiatives, including leading regional rollout and partnering with PwC and corporate IT groups to drive a Hyperion (HFM FinPlan) implementation project.

  Developed entity-level hierarchy buildouts for sales and products, mapped target and source accounts between GL and FDM, and led creation of Essbase dimensions, including validating prior three years data sets and successfully completing parallel closes.

Financial Analyst Plant Operations IS Group (2008 2009)

  Led high-volume plant accounting operations, including taking full ownership of standard cost system and reporting processes for the production of a Class III regulated medical device product, as well as managing month-end closing; developing schedules; and handling journal transactions, reconciliations and allocations.

  Managed capital investments to generate higher returns, and monitored IQ / OQ / PQ statuses for capex assets and established depreciation schedules, along with continually liaising among cross-functional teams to drive operational initiatives, identify risks, and improve financial performance to meet goals.

  Successfully utilized Statistical Process Controls (SPC) to further reduce yield loss by 60%.

  Increased contribution margin by 15% by conducting results-focused research, analysis, and presentation of operational variances, PPV, material usages, and labor utilization rates.

  Reduced RM inventory balances by $700,000 by directing development of annual updates to ERP standard costs, including reviewing cost models and vetting production assumptions.

  Developed $45,000 in cash savings on one year via leveraging of depreciation tax shields.

Supply Chain Analyst CV Group (2007 2008)

  Led ERP and MRP upgrade projects from requirements phase to implementation, including developing process flows, design documents, and validation scripts and conducting project feasibility to secure support and synchronized accounting and supply chain and regulatory requirements by initiating shared EDC system.

  Successfully completed comprehensive xxxxxxgration and validation of sales order management, procurement and inventory management modules within five months and at 85% of budget.

  Improved $18-xxxxxxllion consignment inventory accuracy at 25 national centers above 99%.

  Generated sustained organizational growth by developing key organizational capabilities.

  Used EDC data to invoice $600,000 of lost sales, closed $1.8 xxxxxxllion in A / R, and reduced DSO from 92 to 35, and created financial synergies to optixxxxxxze liquidity, ROI, and working capital.

Operations Analyst

  Played a vital role in supporting Hub Director and Corporate Finance decision-making, including developing visual-analytics model for demand forecasting and for optimal allocation of labor resources, as well as creating $40+ xxxxxxllion unit operating plans while liaising with managers to develop contingency plans.

  Conducted process gap-analysis, process re-engineering, KPI development, and monitoring and control mechanisms, and monitored KPIs and variances, investigated root cause, and suggested corrective actions.

  Improved service turnaround for regional AIRLINK partners.

  Increased labor efficiency and decreased average turnaround by 8 xxxxxxnutes.

  Led plans to reduce lead times and operating expenses, and increased throughput 14%.

Master in Liberal Arts (Finance Emphasis, Honors Graduate) Harvard University

Bachelor of Science in Business Adxxxxxxnistration (Accounting Emphasis) Xxxxxx State University

Graduate Management Certificate (Strategy Emphasis) Harvard University

Certified Public Accountant (Pending Licensure Issuance) ￨ Member, AICPA

DCF NPV Models ￨ DMAIC ￨ Balanced Scorecard ￨ ERP JDE SPA ￨ Oracle Essbase

GAAP IFRS ￨ SOX Internal Controls ￨ FP&A ￨ Managerial Accounting ￨ M&A / Divestiture

Hyperion ￨ Crystal Reports ￨ QuickBooks ￨ Bloomberg ￨ Xxxxxxnitab ￨ Xxxxxxcrosoft Excel ￨ Visio ￨ SharePoint

Date

Hiring Agent Name

Company Name

Address

City/State/Zip Code

Dear__________________:

I am seeking a challenging [ Insert Job Title ] role, and am subxxxxxxtting my resume for your review.

I am excited to build a rewarding career with your company, and can offer cross-functional experience in Full-Cycle Accounting, Financial Planning & Analysis, Financial Reporting, and Trends Tracking. I am also well-versed in Agile Financial Team Building / Training, Business Process Enhancement, Stakeholder / Business Relations, and Regulatory Compliance across U.S. and European divisions, among other areas.

To complement my background, please note that I attained a Master in Liberal Arts (Finance Emphasis, Honors Graduate) from Harvard University and a Master in Liberal Arts (Finance Emphasis, Honors Graduate) from Xxxxxx State University. I hold a Graduate Management Certificate (Strategy Emphasis) from Harvard University. I am also pending licensure for my Certified Public Accountant credentials.

Currently, as a Manager F&A BU Controller for Terumo, I expertly lead forward-thinking systems development and management for new start-up and advanced R&D projects of the organization, including mentoring and managing a top-perforxxxxxxng team of three staff to complete product line divestiture while handling all full-cycle accounting. Within this role, I ensure appropriate accounting recognition, measurement, and disclosure in compliance with corporate policies and US GAAP, including implementing control procedures and ensuring funding contract compliance. I also direct external and internal audit engagements and maintain documentation for management assertions and MD&A, including partnering with regional CFO in identifying and assessing compliance and financial risks, among other responsibilities.

A sampling of my achievements with Terumo includes:

  Creating capabilities / competencies to xxxxxxtigate risk, improve earnings, and maxixxxxxxze value.

  Securing Industrial Facilities Tax (IFT) exemption for 12 years to save $350,000 in four years.

  Completing $70 xxxxxxllion carve-out in a targeted auction by building advisory team partnerships.

  Leading account reconciliations, intercompany elixxxxxxnations, and financial consolidation processes.

  Collaborating with KPMG teams for tax credit studies and fillings and researching and organizing data sets for credit calculations to generate tax savings of $2.2 xxxxxxllion across four years.

[ Suggestion! Address Here Any Skills / Qualifications / Achievements Relevant to the Job Posting ]. As this is just an example of my abilities, please kindly refer to my enclosed resume for additional experience.

I look forward to hearing from you, and thank you in advance for your careful consideration.

Sincerely,

Yyyyyy x. yyyyyy