Below are the 7 Controllers with SAP & other systems experience. The Thor Group® provides controller or CFO with in-depth understanding of your industry, SAP & other systems experience on a consulting, contracting or direct hire basis.

Is impacting your organization with a controller with work experience in a general hospital and a memorial hospital a current business consideration? Educational attainment is composed of Bachelor of Science in Accounting. Software skills involve SAP Business Warehouse, PeopleSoft, QuickBooks Pro, UltiPro, IBM Cognos, McKesson, Microsoft Dynamics, Lawson, ADP and AS/400 (MedSeries 4). The professional is QuickBooks Pro Advisor.

While employed in a general hospital as a controller, led month end close process and coordinated all financial activities. Some of the tasks were ensuring completion and accuracy of financial statements, as well as developing the annual budget and monitoring the performance of all departments and services in conformance with the budget. Additionally, managed department managers in Admitting, Accounts Payable, Payroll, and Materials Management. Similarly, participated in planning and creating the hospital’s financial strategic, operational and organizational plans and policies. Moreover, trained department heads to analyze, interpret and present financial data and reports. In addition, facilitated the efficient conduct of external audits, examinations and related financial projects.

Serving in a memorial hospital and health center, managed budget process for multi departmental facility. Part of the job was to participate in the development of forecasting and bridge plans. Furthermore, prepared, presented and analyzed financial statements as well as operations metrics for corporate office.

What contributions could a controller who worked in retail and sporting events industries bring to your organization? Educational attainment is composed of BS Business Administration – Accounting. Software skills involve SAP ERP system and Electronic Data Interchange (EDI). Areas of expertise consists of Finance Transformation, Supply Chain, Change Management, Project Leadership, Employee Development and Coaching Shared Services Center, Mergers & Acquisitions, Analysis, Planning, Forecasting and Performance Measurement.

Challenges like reducing PIT related operating expenses by $5 million through the conversion from rental to lease were welcomed and successfully completed. While employed in an online retailer as a controller, implemented robotic station management process that increase inbound capacity by 27% and outbound capacity by 31%. Some of the tasks were validating financial and operational results of savings exceeding $13 million. Additionally, directed all budgeting and forecasting efforts for some centers.

Shared expertise by leading financial management teams responsible for monthly close, bank reconciliations, major sporting and hospitality event program tracking and financial reporting. While working as a controller in a sporting events company, led the sales and inventory management system implementation and integration leading to over $200k savings in inventory costs. Similarly, managed relationship with external audit partners, and guided the audit process to quick, accurate, timely completion. Furthermore, led vendor relationship management ensuring cost reductions and most efficient vendor processes.

Would it be beneficial for your organization to employ a controller with experience working in semiconductor, manufacturing and food industries? Educational attainment is composed of Bachelor of Science in Accounting. Software knowledge consists of SAP Enterprise One, Sage MAS 90 (now Sage 100) ERP, JD Edwards EnterpriseOne, QuickBooks and Peachtree/Sage 50. Key achievements were strengthening monthly closing process, reducing closing time by almost 70%, as well as automating matching of 2500 backing transactions.

Serving in a semiconductor manufacturing company as a controller, managed 56 siting and development projects, as well as met monthly with project managers and evaluated forecasts of development costs. Some of the tasks were uploading forecast and actual costs monthly to BPC data system, as well as doing month end close accruals for all siting and development projects. Part of the job was to do other adjusting entries as needed and analyze variances between actual and annual operating plans on all projects.

As a controller in another manufacturing company, created custom financial reports and P/L (profit & loss) statements, and prepared and completed annual financial audits. Other duties were generating annual $10M budgets and quarterly forecasts, as well as cutting costs 14% through cost control analysis, inventory management and cash flow control. Additionally, managed HR, including payroll, policy manual development, and recruiting, as well as procured employee benefits; health and life insurance and 401(k) retirement plans. Furthermore, reduced cost of employee benefits $100K annually while maintaining an attractive benefits package.

Would a detail-oriented controller with work experience in consulting, financial services and electronics manufacturing industries fit in your organization? Software skills include SAP, Sage 300/Timberline, Skyline, Peachtree/Sage 50, QuickBooks, Quicken and Lawson. Has expertise in management of resources, financial management, budget management, financial analysis, financial planning, and forecasting. Also, skilled in streamlining financial processes and increasing operational efficiency levels.

Some accomplishments included working directly with business unit leader to understand recent re-organization of the practice and develop standard procedures for financial processes for the five new service lines across various countries. As a controller in a staffing/placement firm, worked with finance to allocate the revenue and expenses into various service lines by managing director and contract to provide more detail for leadership/management. Additionally, reviewed reports created in SAP BusinessObjects for accuracy and to ensure that they reconciled with the published financial statements for the practice.

Shared expertise by working with service line leaders and managing directors to focus on collections for all invoices over 90 days outstanding and have reduced provisions by approximately 25%. Moreover, created a monthly reporting package for managing directors, service line leaders and business unit leader. Furthermore, developed and implemented a forecasting process to help leads understand staffing needs/concerns.

How can a controller who worked in packaging and manufacturing industries help your organization? Educational background is composed of Bachelor of Business Administration-Accounting. In addition to being a recipient of numerous academic awards, career accomplishments include rewriting and going live with physical inventory controls which saved an annual “hit” adjustment of $100M. Software knowledge consists of SAP ERP, Amtech, Infoview, JD Edwards and Cognos systems.

Serving as direct business support to all North American regions, which included gap analysis of actual versus forecast and budget target, as well as practical decision making that was cost-supportive and encouraged team building to affect the bottom line were part of this specialist’s work experience. As a controller in a packaging, pulp & paper company, supported the VP of Finance in making critical decisions on pulling the correct levers to gain success for an Enterprise that generates an annual revenue of $950 million. Similarly, performed risk control tracking assessments to prepare divisions for internal audits. Moreover, led and facilitated responsibility to the subject matter experts to provide needed data and physical validation for external audits.

With a “can do approach” in the area of overseeing daily accounting processes that included accounts receivable, accounts payable and roll- up reports to Lead Team. While employed as a controller in a custom packaging, distribution products & services company, led and participated in month end close process which includes journal entries and analysis. Furthermore, reviewed and approved each transaction to ensure accuracy and retain compliance with Financial Policy. In addition, proficient in HRMS, SAP (SAP Super User), Business Warehouse, Witron, KIWI Attachmate, KIWI RSS, Copar, and JDE systems.

Would hiring a controller with experience working in manufacturing, petroleum and mining industries help meet the needs of your organization? This individual is highly-competent with ERPs, business intelligence, strategic planning, financial reporting, and databases. Software knowledge is composed of SAP BusinessObjects, SAS, Excel VBA workbooks, JD Edwards, and Microsoft Dynamics SL as well as Dynamics AX.

Acting as a controller in a manufacturing company, analyzed and interpreted costs, planned/re-forecasted policies, and profitably opportunity trends while presenting findings and advisory to executive C-level management; inclusive of a $1.5M cost savings in 2018 from revalue of costing rates. Also, formulated working capital management, cash management, product-line margin analytics, inventory management, and valuations of future business as well as investments. Other duties were writing new transfer pricing protocols for up-coming new business and current manufacturing business in FOGT. Additionally, provided SAP ECC FI/CO/MM functional consulting on ERP go-lives: designing procedures to client’s specifications, valuing and loading balances, aside from creating chart of accounts, developing closing cockpit (month/year end), and writing training documentation.

While working for a petroleum and energy company as a controller, managed a major master data initiative to build data warehousing and four large databases to maintain joint venture financials of non- operated portfolio holdings. Manually created source data, determined correct architecture, tested, and launched each database. Similarly, performed reviews of individual well costs to ensure proper presentation of cost (capital vs. expense) in SAP and databases. Furthermore, prepared database conversion to SQL server with real-time analysis against production in Spotfire analytics solution.

Could the future success of your organization be helped by this controller with experience working in manufacturing and automotive industries? Educational background is composed of Master of Business Administration and Bachelor of Business Administration. Computer software and systems skills include SAP GL, SAP Fixed Assets, Cognos, QuickBooks, Great Plains and Hyperion. Key accomplishments were negotiating vendor contracts for cell phones and uniforms resulting in significant savings. Also, has experience in cost accounting, budgeting, general accounting, payroll, financial analysis, cash management, government contracts, new product cost estimating, and corporate reporting.

Contributed to the organization’s success by being responsible for all the plant financial data, including the preparation of the annual business plan. While working in an automotive and heavy equipment supplier as a controller, supervised a team of four, including a plant accountant, P/R, A/P, and A/R, as well as in charge of the annual physical inventory for multiple sites. Also, used SAP and Hyperion for accounting operations and corporate reporting.

Serving as a financial controller in an automotive supplier, responsible for all IFRS, including the preparation of the annual business plan. Duties included hands on involvement of the financial group, as well as using SAP and Hyperion for accounting operations and IFRS reporting. Moreover, led and directed the A/P and A/R functions for the American site. As a controller in a packaging manufacturer/plastic industry, supported organizational goals and objectives by being responsible for all IFRS in different locations. SAP was used for the accounting financial reporting. Furthermore, had hands on involvement of financial group, including A/P and A/R.