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Title Financial Analyst Senior
Target Location US-IL-Crystal Lake
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Street Address  Helen StCrystal Lake, IL Street Address
Mobile Phone: PHONE NUMBER AVAILABLEEMAIL AVAILABLESummary: Utilize my financial, project & process management skills in the automotive industry for both national & international employers seeking an energetic business leader. EDUCATION: University of Illinois at Chicago: BS in Accounting w/ Minor in History WORK EXPERIENCE:04/2019-01/2024 Horizon Therapeutics, Inc., Lake Forest, IL Asst Controller $10B in sales This position was newly developed by myself with Top Management approval Produce and analyze department reporting during the month end process Finance lead for the CTMS system for all site payments Currently responsible for 9 clinical studies with ~210 sites w/ ~$10 M in payments over 4 years Reconciliation when sites closeout Performing all company monthly reporting Developing new KPI reporting for Top Management Supporting management with ad-hoc reports 3 direct reports (AP, Invoicing & SFA)04/2016-04/2019 Horizon Therapeutics, Inc., Lake Forest, IL Senior Financial Analyst $5B in sales This was a contractor position working for Brilliant Staffing Produce and analyze department reporting during the month end process Preparing and posting of standard JEs Performing all company monthly reporting09/2015-04/2016 U.S. Foods, Rosemont, ILSenior Financial Analyst  Merchandising Finance $7B in sales This was a contractor position working for Brilliant Staffing Produce and analyze department reporting during the month end process Preparing and posting of standard JEs Balance sheet reconciliations Performing all company Sales monthly reporting Developing new reporting for Top Management Supporting management with ad-hoc reports03/2015-09/2015 WW Grainger, Lake Forest, IL $8B in sales Senior Financial Analyst  Sales Controlling This was a contractor project working for Aston Carter staffing Performing all company Sales monthly reporting Developing new Sales reporting for Top Management Supporting management with ad-hoc reports08/2009  07/2014 Daimler Trucks NA, Fort Mill, SC Controller  FOH Sales/Mktg & Government Truck Sales $3M in Sales 4 FTE, Acct. Rec. & Payables, Cost Analyst & 6 Sigma Project assistant. Responsible for all FP&A for DTNA Sales/Mktg cost centers. Produce monthly expense reporting packages for 27+ RGMs/Mgrs. Produce monthly mini-income statements for RGMs. Support RGMs in reducing rising expenses/cost in their regional offices. Additional detailed duties for Govt. Sales Planning & Reporting (sales volumes, cost, contributions & expenses). Identify and implement process adjustments to improve our ability to report expenses and income statements accurately. WIP reporting to determine what was in the pipeline at the end of the month. % of completion for Govt projects in completing a contract/project Involved in TOS project to streamline reporting within our own controlling department. Successfully passed Six Sigma Gold Belt, Green Belt & Project Mgmt. training Team lead for Continuous Improvement Day projects for New Trucks Controlling Maintain superior customer service to our RGMs & DTNA Sales/Mktg cost centers Main point of contact at Fort Mill for SAP, Hyperion & Essbase support 04/08  08/09 Daimler Trucks NA, Fort Mill, SCController  International & Government Truck Sales 7M in Sales 4 FTE, Acct. Rec. & Payables, Cost Analyst & 6 Sigma Project assistant. Responsible for all controller functions relative to Intl & Govt sales for 2 Directors. WIP reporting to determine what was in pipeline at the end of the month. % of completion for Govt projects in completing a contract/project Produced all planning and monthly reporting for both. Construct and implement strategies to increase sales growth for channels This position was split to 2 controllers due to the Intl growth in PHONE NUMBER AVAILABLE Freightliner Custom Chassis, Div. of DTNA, Gaffney, SC Senior Financial Analyst 150M in Sales 3 FTE, Acct. Rec. & Payables & Cost Analyst. Responsible for all FP&A planning for FCCC cost centers. Produced monthly BUR package (30+ pages) that is reviewed by top management at DTNA. WIP reporting to determine what was in the pipeline at the end of the month. Produce monthly expense reporting packages for 14+ Mgrs. Developed and maintained Sarbanes-Oxley practices for the entire Plant and performed testing of processes bi-annually. Responsible for the development and implementation of training programs for the Cost Center Mgrs to enter FOH Planning into Hyperion planning systems. Facilitate information flow between sales, engineering, plant, distribution and marketing department personnel Point of contact for plant wide FLITE program. Maintained reporting to account for Plant cost reductions. Develop and maintain reporting for outside regional sales personnel. Conduct training for new employees on various internal software systems. 06/00  06/02 Regional Controller  Sloan Construction, Greer, SC 09/97  06/00 General Manager  Turek Hardware, Chicago, IL 01/95  09/97 Accountant & Sales  C&H Building Specialties, Prospect Hts., IL 12/90  01/95 Staff Acct & Software Sales  Kuferburg, Goldberg & Neimark, Chicago, IL 05/87  12/90 Merger & Acquisitions Analyst  Corporate Focus, Rolling Meadows, IL COMPUTER SKILLS: MS Word, Excel, Access, Outlook, PowerPoint, Hyperion, Essbase, SOX, SAP Business Objects, Dynamics GP & Daimler systems.

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