FC LLCChief Financial Officer
Apr. 2001 - May. 2002Miami, Florida, United States• Revamped and restructured the company by creating financial models to standardize budgets and the planning process, including cash flow, budgeting, revenue, and cost and expense analysis. • Oversee the operations of the Accounting Department, which includes accounts receivable, accounts payable, payroll, and general accounting.
• Ensured alignment with parent company practices by taking post-acquisition transfer and controlling functions. • Work with other department heads to monitor the overall financial health of the company and make recommendations for improvement.
• Direct the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports while ensuring that the reported results comply with GAAP.
• Compare sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections and budgets.
• Work with the President and other executives to coordinate planning, establish priorities for the planning process, and suggest improvements.
• Study long-range economic trends and projects their impact on future growth.
• Produce the annual budget and forecasts.
• Provide financial analysis, pricing decisions, and contract negotiations.
• Work with external auditors and provide needed information for the annual audit.