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Work Background
CelaneseDirector of Financial Planning and Analysis
Jun. 2023Dallas, Texas, United States and Pensacola, Florida
Celanese CorporationSenior Manager FP&A, Business Controller
Jan. 2006 - Jun. 2023Dallas, Texas• Financial planning & analysis business line controller for global PBT, LCP, and ethylene vinyl acetate (EVA HC) medical and pharma products, including forecasting, P&L, and variable margin responsibility.
• Responsible for forecasting profit before tax (PBT) globally on a legal entity level. • Perform strategic modeling for acquisitions, project tracking, cost center accounting and cost monitoring, and various other periodic projects. • Finance project management role utilizing Lean Six Sigma methodology to improve processes globally, with direct interaction and support of the executive management team.
• Managed financial and operational audit engagements with risk-based audit programs and issued management audit reports documenting key processes reviewed, business impact, financial results of the operations, and finalizing implementation plans to risks identified. • Performed substantive testing with external audit firm for year-end financial statement audits.
• Documented and evaluated financial internal controls for Sarbanes Oxley compliance through observation, testing, and discussions with global finance and operational business management personnel.
• Performed global financial statement account risk analysis and risk assessment used to determine financial key control risk levels and prepared analysis to determine legal entities in scope for financial control testing.
• Primary contributor for project development, implementation, and training of Sarbanes-Oxley compliance database automation tool including change management process and master data input, integrity, and statistical reporting.
• Proficient in data mining, analytical analysis techniques, and software tools to support audit and compliance and investigations teams.
USA Mobility (Arch Communications)Sr. Corporate Business Manager, Regional Operations and Business Manager
Jun. 1994 - Dec. 2005• Responsible for the development and implementation of a centralized sales support organization, including management business plan, personnel hiring and training, and documentation of operating policies and procedures.
• Managed daily productivity of sales support team and document retention teams consisting of twelve personnel.
• Streamlined sales support operating processes and procedures and developed statistical and data analysis reports. • Supervised and trained regional operations team consisting of seven sales support administrators and three internal sales representatives. • Responsible for performing internal audits to ensure financial compliance and operational efficiency within markets in Texas, Oklahoma, Kansas, Nebraska, Minnesota, Wisconsin, Iowa, New Mexico, Colorado, and North Dakota. • Accountable for coordinating, analyzing, and improving internal office operations such as informational reporting and operational guidelines to achieve optimum expense control and productivity throughout region.
• Led implementation of improved processes and procedures to increase productivity within operations and developed training manual for operations and sales departments. • Responsible for developing and implementing all regional project management plans throughout ten state region, including facility moves and closures.
• Served as key leader in effectively managing and reducing operating expenses 20% within the region on an annualized basis.
• Maintained regional monthly, quarterly, and annual balance sheet analysis and forecasts.
• Prepared periodic financial reporting packages containing various analyses in accordance with regional business plan and presented to senior management team.
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