Category: FINANCE

         FINANCE SUPERVISOR       Summary    Able to adapt and flexible enough to help manage changing priorities and maintain a high standard of work and accuracy in spite of changes. Reliable resource and highly valued team member within my department by providing assistance to managers, co-workers, FPDPs, interns and taking ownership of my responsibilities in order to meet deadlines and team goals. Ability to demonstrate and develop supervisor skills to work with FPDPs coming through the program to develop skills needed for commercial BU roles in the future. Strong team player who has developed a strong reputation and earned the trust and respect of those around me. Open to new and different approaches, embracing new requirements and incorporating them into my work, while making sure all information is flowing and reported properly. Along with quickly learning new skills to adapt. Ability to indentify and resolve problems to make sure data is accurate, complete and communicated properly. To contribute strong background in finance and my drive for excellence and success to the Abbott Nutrition organization           Experience      Finance Supervisor   05/2012   to   Current     Company Name   City  ,   State       Develop and consolidate Adult Institutional financial plans/forecasts (including annual plan, LRP, monthly LBE and S&OP) for the Adult business unit to present for senior management review.  Pull and analyze market and share data by Institutional segments in Tableau system.  Budget and report total Institutional AP&G spend.  Complete monthly analysis of E&O for Adult Institutional products.  Supervise and mange one employee within the Finance Professional Development Program rotation.  Develop and consolidate Adult Institutional financial plans/forecasts (including annual plan, LRP, monthly LBE and S&OP) for the TN business unit to present for senior management review.  Budget and report total Institutional AP&G spend.  Complete monthly analysis of E&O for Adult Institutional products.  Consolidator for Therapeutic Nutrition Business Unit  Develop and consolidate financial plans/forecasts (including annual plans/updates, monthly S&OP, LRP's, and LBE's) for the business unit to present for senior management review  Develop and consolidate the financial package of monthly business results for senior management review  Prepare annual plans/updates, LRP's and LBE's for our marketing departments and other AP&G budgets and conduct monthly meetings with directors/managers/budget owners to review  Consolidate and submit month end close financial information for our business unit's results, provide necessary commentary and variance research  Coordinate, calculate and track royalty expenses  Participate in Sox Testing as needed, in 2009 completed testing of Financial Reporting department  Products Operating Administrator: complete month-end transfers of sales and margin statistics by sku level  Prepare Investment Package analysis of balance sheet and provide commentary on monthly basis  Monitor and reconcile inter-company accounts with Corporate  Reconcile general ledger daily and investigate and address potential problems before month-end close  Prepare swell allowance accrual analysis  Assist in Daily Sales processes and other team requirements as needed  Compile and submit Federal and State Tax Packages  Participate in Sox Testing, including testing plant inventory processes and procedures          Senior Mutual Fund Accountant   08/2004   to   11/2005     Company Name   City  ,   State       Promoted to senior level in October 2005  Prepare and analyze financial statements and shareholder reports  Prepare and analyze fund expenses, expense accruals and review total returns  Prepare marketing products for distribution to shareholders  Prepare regulatory filings and board materials  Assist management with special projects  Participate in Mentor Program to train new associates at BISYS  Enter all mutual fund transactions and trades to a fund on a daily basis  Distribute fund data to internal and external business partners  Calculate daily market value of portfolio holdings and net asset value  Complete month-end reporting requirements  Interact with external bank custodians and investment advisors on fund administration          Accounting/Finance Internship   06/2002   to   03/2003     Company Name   City  ,   State       Intern in Accounting Department at headquarters of Westfield Bank  Perform daily accounting routine, completed reconcilements, commercial loan audits and budgets Systems Experience and Proficiencies  Microsoft Office/Outlook, Lotus Notes, SAP, HOST Analytics and Tableau Software  SAP and HOST Analytics subject matter expert for Abbott Finance organization          Education      Bachelor of Arts  :   Business Administration, Alliance, OH    Mount Union College    Bachelor of Arts in Business Administration, Finance Concentration, Mount Union College, Alliance, OH         Professional Affiliations    Bachelor of Arts in Business Administration, Finance Concentration, Mount Union College, Alliance, OH      Skills    Financial Analyst, Budget, Forecasts, Sarbanes Oxley, Sarbanes-oxley (sox), Sox, Testing, Marketing, Budgets, Finance, Financial Reporting, Month End Close, Therapeutic, Basis, Accounts With, Balance Sheet, Daily Sales, General Ledger, Inventory, Of Sales, Sales, Sales And, State Tax, Statistics, Filings, Financial Statements, Mentor, Accountant, Mutual Fund, Accounting, Audits, Commercial Loan, Daily Accounting, Lotus Notes, Microsoft Office, Ms Office, Outlook, Reconcilements, Sap, Subject Matter Expert, Tableau Software, Team Player