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Accounting Resume Carpentersville, IL
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Title Accounting.
Target Location US-IL-Carpentersville
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Candidate's Name , MBA, BSIE, PMPStreet Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEEXECUTIVE SUMMARYSuccessful hands-on Program Management of 6 - 8 projects concurrently ($1 million - $22 million each). Experienced in Agile and Waterfall methodologies.Hands on design, installation, and implementation of over one hundred EPM financial consolidation, planning and analysis, executive/management/financial dashboard/reporting, accounting, and ERP systems, personally managing more than half of those projects.Diverse expertise in most areas of accounting (as Accountant, Controller and Consultant) including general accounting  Manually maintained General Ledger and Sub-ledgers, converted to computer systemDesigned and implemented new policies and procedures; revamped internal controls and audit programs, performed SOX compliance reviews and testing for financial, retail, manufacturing, service, healthcare, pharmaceutical and not for profit entities.Degreed and experienced in Industrial Engineering (Operations Management), including business process review, analysis, improvement, and documentation.As Controller of a West African Joint Venture of a Fortune 200 telecommunications equipment manufacturer, converted a manual accounting system to a computerized system. Resident of Nigeria.Trained and experienced in Oracle, Sybase, MS SQL Server, and Essbase DBs, MS Windows Client/Server, NT, UNIX, AIX, HPUX OS, Baan, Cognos Impromptu, Powerplay, TM1, Hyperion (Enterprise, Essbase, FDM, HFM, Brio, Pillar, Planning, FCCS, PBCS), Planful (Host Analytics), Adaptive Insights, MS Dynamics, Great Plains, QuickBooks, OneStream, Oracle Cloud Financials, SAP ECC/S4 Hana, BPC (formerly OutlookSoft), ServiceNow, Power BI and SharePoint.EDUCATION AND PROFESSIONAL AFFILIATIONSBS  Operations Management/Industrial Engineering (Minor - International Business)  DePaul University, Chicago, ILMBA  Concentration in Accountancy - DePaul University, Chicago, ILCertified Tower and General Project Installation Engineer - Alan Dick and Company, Cheltenham, EnglandMember of the Project Management Institute (PMI)Certified in Oracle Financials, Microsoft Windows Server, Microsoft SQL Server, Hyperion, SAP BPC, Host Analytics (Planful), Adaptive Insights, Vena SolutionsCertificate in Designing/Implementing OLAP Solutions with MS SQL Server - IMG UniversityEMPLOYMENT HISTORYCTech International, LLC Tinley Park, IL Founder and Managing Director Dec 2001  PresentUltimate administrative, financial, and operational responsibility for a startup consulting firm, including business and relationship building, staffing, strategy, and direction, etc.Hands on project implementation and management of Hyperion Enterprise and HFM consolidation systems, Application Link, Essbase, FDM, Pillar and Planning budgeting, forecasting and analysis systems, and desktop/web based financial dashboard and reporting systems.Client EngagementsMead Johnson Nutrition, Evansville, IN (contracted through IBM) - 6 monthsHands on Project Manager SAP BPC implementation of Finance and Allocation applications with integration with all SAP Modules.Timberland, Statham, NH 1 YearInterim Hyperion System Administrator - Upgrade and support of Hyperion Enterprise and Planning systems, including interfaces, logic and report development and maintenance. 13 applications in 13 locations around the world.Fidelity Bank, Wichita, KS 3 MonthsSenior Consultant - Hyperion System Implementation - Application implementation, reporting and system administration for Hyperion Essbase Planning System.U.S. AgBank, Wichita, KS 3 MonthsSenior Consultant - Hyperion System Implementation - Application implementation, reporting and system administration for Hyperion Enterprise Consolidation System.Johnson Outdoors, Racine, WI 6 monthsInterim Hyperion System Administrator - Application upgrade, data conversion and reporting for a Hyperion Enterprise Consolidation System.GDX Automotive, Farmington Hills, MI 6 monthsInterim Hyperion System Administrator - Application upgrade/conversion, reporting and system administration for Hyperion Enterprise Consolidation System.GE Capital ITS, Newport, KY 6 monthsInterim Hyperion System Administrator - Application upgrade/conversion, reporting and system administration for Hyperion Enterprise Consolidation System.Kemin, Des Moines, IA 3 MonthsSenior Consultant - Hyperion System Implementation - Application implementation, reporting and system administration for Hyperion Enterprise Consolidation System.Mattson Technologies, Fremont, CA 6 monthsSenior Consultant - Hyperion System Implementation - Application implementation, reporting and system administration for Hyperion Enterprise Consolidation System.Cignet, Troy, MI, 6 monthsSenior Consultant - Hyperion System Implementation - Windows Server and application installation, implementation, reporting and system administration for Hyperion Enterprise Consolidation System.NCCI, Boca Raton, FL 3 monthsTeam member - Installed and implemented OutlookSoft 4.1 (Everest), which later became SAP BPC.Katalyst Group - Chicago, IL Contract Consultant Sep 2023  Feb 2024Client EngagementsBlueScope North America, Kansas City, MOHands on Project Manager  HFM to OneStream Migration - Assisted in getting the project started including:Requirements gatheringAs-is process documentationRFP creation/managementImplementation partner selectionMessina Group - Chicago, IL Contract Consultant Jun 2022  Jun 2023Client EngagementsMars Wrigley, Hackettstown, NJ 2022 - 2023 - Interim Hyperion System Administrator/Hands on Project ManagerHFM, FDM.Supported Global Accounting in Data Integration, Consolidation, Planning, Reporting and Close Processes.Managed Oracle Hyperion Financial Management and FDMEE (ETL) implementation.Led reconciliation project for the addition of a new entity.Robert Half/Protiviti Chicago, IL Contract Consultant Sep 2021  Mar 2022Client EngagementsSave A Lot, St. Ann, MOInterim Hyperion System Administrator - HFM, Planning and FDM. Supported Corporate and Global Accounting in the Data Integration, Consolidation, Planning, Reporting and Close Processes.Fairbanks Morse, Beloit, WI 3 MonthsInterim Hyperion System Administrator - HFM, Planning and FDM. Supported Corporate and Global Accounting in the Data Integration, Consolidation, Planning, Reporting and Close Processes.Technip FMC, Houston, TX 3 MonthsHands on Project Manager  HFM to OneStream Migration Contract Consultant - Hands on Project ManagerOracle Cloud S4 HANA support (ServiceNow Helpdesk and System Administration/Maintenance)OneStream implementation, report writing and support.RGP - Oakbrook Terrace, IL Contract Consultant Jul 2019  Jun 2021Client EngagementsBasic Energy Systems, Fort Worth, TX 6 monthsHands on Project Manager  Completed previously attempted Host Analytics implementation.Assisted in getting the project back on track, as well as documenting the clients requirements of the new system and identifying reports necessary for day 1 of Go Live.Tenneco, Lake Forest, IL 3 monthsHands on Project Manager  HFM to OneStream Migration - Assisted in getting the project back on track, as well as documenting the clients requirements of the new system and identifying reports necessary for day 1 of Go Live. Even though the project had begun a year before my, requirements and reports had not been previously gathered, nor had an agreed upon scope or list of deliverables been determined.Delivered:Documentation of the current and future state of the consolidation system, with intermediate stepsA list of client requirementsA list of deliverables expectedScope documentSample Statement of WorkReview of other consulting companys estimate and SOW for Phase 2, including recommendationsSolomonEdwards  Wayne, PA Director of Business Intelligence Dec 2012  Jun 2019Client EngagementsAmerican Thoracic Society, New York, NY 2019 - 1 YearInterim CFO and Financial System Administrator  Microsoft Dynamics, Host Analytics and SAP. Supported HQ and Chapter Accounting in the Close Process and Management/External Reporting, Dashboarding, External Audit, Data Integration, Consolidation, and Budgeting/Planning.FMC, Philadelphia, PA 3 monthsLead - SAP BPC implementation of Finance and Allocation applications with integration of all SAP ModulesUnisys, Blue Bell, PA 2017  2018 - 1 YearsHyperion System Administrator - HFM, Planning and FDM. Supported Corporate and Global Accounting in the Data Integration, Consolidation, Planning, Reporting and Close Processes. Modified SaaS products for divestiture and downsizing. Migrated HFM and Planning to Oracle Hyperion FCCS and BPCS. Created reports and dashboards using Power BI.Fay Servicing, Chicago, IL 6 monthsLead  Host Analytics post implementation support.Marianjoy Rehabilitation, Wheaton, ILLead - Business and Data Process documentation and improvement project.Kish Healthcare, DeKalb and Sycamore, ILLead - Business and Data Process documentation and improvement project.Evicore Healthcare, Franklin, TN and Bluffton, SCLead  Business and Data Process documentation and improvement project.AbbVie, Abbott Park, IL 3 monthsLead  Business Intelligence System Selection project.National Grid, Syracuse and Garden City, NY 2 Years totalLead  Interim SAP ECC System AdministratorLead  SAP Payroll reconciliation and correction project.Senior Consultant  SAP Account Reconciliation and Financial Report restatement.Five Point Partners (formerly Turnpoint Solutions) - Atlanta, GA Director Dec 2010  Nov 2012Client EngagementsCliffs Natural Resources, Cleveland, OH 2012 - 1 YearBusiness Analyst  Responsible for Process Analysis and Design, governance, product training and documentation during a global Chart of Accounts redesign, Hyperion Planning and HFM upgrade, Hyperion FDM upgrade and report migration project.VIA Metropolitan Transit, San Antonio, TXHands on Project Manager  Ellipse ERP implementation.The Glenture Group  Northbrook, IL Senior Manager  SAP BPC Practice Nov 2008  Nov 2010Client EngagementsFortune Brands, Deerfield, IL 6 monthsSupported SAP BPC applications and data integrations.The Pampered Chef, Addison, IL 9 monthsSAP BPC implementation of Finance, CapEx and HR applications. Managed project, developed and supported Finance, Budgeting, Planning, Forecasting, HR and Capital Expenditure applications and data integration with Oracle databases. Trained Administrators and UsersJim Beam Global, Deerfield, IL 3 monthsSAP BPC Upgrade and report conversion of Consolidation, OpEx and FPA applications.Heico Companies, Downers Grove, IL 6 monthsDeveloped and supported SAP BPC implementation of Finance, CapEx and HR applications including data integration with various source databases.Zions Bancorporation, Salt Lake City, UT 6 monthsSAP BPC implementation of Finance, Budgeting, Forecasting and Allocation applications and data integration with Oracle databases and Business Objects (BOBJ).Freeport McMoRan formerly Phelps Dodge  Phoenix, AZ Apr 2006  Nov 2008Lead Architect  and System Administrator - Key Financial SystemsResponsible for all key financial systems for a leading global mining company.Hands on project implementation, management and system administration with Hyperion Enterprise consolidation system, Application Link, Hyperion Essbase, Hyperion Planning budgeting, forecasting and analysis systems, and desktop/web based financial dashboard and reporting systems.System design, implementation, integration and upgrade of Hyperion Enterprise and Hyperion Planning, HAL (interface tool), Essbase, CorpTax, FAMS (Fixed Asset Management) and Ellipse ERP systems. Converted Ellipse ERP system to SAP.Vision BIA, L.L.C.  Oakbrook Terrace, IL Vice President  Professional Services Feb 1999  Nov 2001Ultimate administrative, financial, and operational responsibility for a consulting firm, including business and relationship building, staffing, strategy, and direction, etc.Tripled Visions staff, service offerings and revenue within 1 year.The BaaN Company  Oakbrook Terrace, IL Senior Consulting Manager May 1997  Feb 1999Hands on Project Manager - All Baan Beta ERP implementationsClient EngagementsStandard Register, Dayton, OHZebra Technologies, Lincolnshire, ILHyperion Solutions  Stamford, CT Director - Advanced Applications Group Apr 1993 - May 1997Hand on design, sale and management responsibility of consulting projects involving prototypes, project management, implementation, and user training.Products supported include administrative, distribution, manufacturing and financial software and services for domestic and international clients.Responsible for developing, marketing, and performing Management Advisory Services (Feasibility Studies, Internal Control.Reviews, Policy and Procedure Design, Staff Selection and Project Management) outside the software environment.Hands on Project Manager - All Hyperion ERP implementations (Alpha, Beta and General Release versions)Client EngagementsMattel/Fisher Price, El Segundo, CALevy Restaurants, Chicago, ILMichael Reese Health Plan, Chicago, ILChicago HMO, Chicago, ILAutoSource, Indianapolis, INSignature Group, Schaumburg, ILUS Gypsum, Chicago, IL

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