Below are the 5 Controllers & 5 CFO’s with expertise working in various industries using MS Dynamics and other systems experience. The Thor Group® also provides these and other professionals with expertise using Great Plains (GP), Navision (NAV), AX, Solomon (SL) as well as the newer 365 Business Central on a consulting, contracting, interim or direct hire basis.

Does a controller who is experienced in military/government, manufacturing and business services industries, as well as knowledgeable in MS Dynamics NAV, MS Dynamics GP and SAP pique your interest? Technical knowledge involves MS Dynamics NAV, MS Dynamics GP, SAP, Hyperion Financial Management, Sage MAS 200 and AS/400. Educational attainment includes Bachelor of Arts, major in Accounting, and minor in Computer Science.

Major responsibilities of this controller included overseeing all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, cost accounting, financial reporting and budgeting. Leading the integration of Sage MAS 200 for all of the business segments, job costing, standard costing and government contract accounting were some of the key roles. Positive experiences brought to the business table involved percentage of completion revenue recognition and reducing closing from 20 days to 4 days.

Other jobs covered managing the general ledger, fixed assets, accounts payable, accounts receivable, inventory and payroll, in addition to preparing the annual budgets and monthly forecasts. Variances to budget were reported on a monthly basis. Revenue was calculated for project based activity. Functions consisted of reviewing project contracts and project results with project management, along with managing all internal and external auditing activities. Other duties involved directing and supervising the accounting operations to ensure conformance with GAAP, managing all budgeting and costing activities at the plant level, as well as establishing standard costs for all products produced at the company. The yearly budget and forecasts were prepared for production and inventories with direct input from sales and manufacturing personnel. The activity against budgets and counsel management was monitored toward achieving financial targets.

Could the future success of your organization be helped by this controller who worked in a community hospital and a healthcare services provider, as well as proficient in MS Dynamics GP, MS Dynamics SL and SAP? Technical competencies involve MS Dynamics GP, MS Dynamics SL, SAP, QuickBooks, Ceridian HR/PR, ADP Payroll, Peachtree/Sage 50 and Kronos. Educational attainment includes Bachelor of Business Administration in Accounting.

Important contributions of this controller included reporting directly to the chief executive officer (CEO) for providing input into strategic planning, as well as directing a professional staff with responsibility for general accounting, variances, budgets, bank transactions, financial reporting, cash flow projections and management. Various performance metrics were used, followed by data collection, analysis and trending. Tasks covered handling all month-end closings or financial reporting/statements presented to executives and board, in addition to preparing a 13-week cash flow. Executive management was provided with a thirteen-week cash flow projection. Analytics was used to take a proactive versus reactive response to risks and opportunities.

Key roles in another job involved partnering with the CEO and CFO as a core member of the senior strategic planning team, along with assessing industry trends/challenges and working with senior management team to position the organization for growth. Preparing all month-end closings and financial reports including income statements, balance sheets and cash flow, as well as collaborating cross-functionally with business/ clinical units with a focus on cost efficiencies, productivity improvement, lean operations, budget compliance, audits, and regulatory compliance were part of the duties. In addition, this specialist maintained positive relationships with banks and provided presentations to board members.

What can a controller with work background in manufacturing, agriculture and maritime industries, as well as specialization in MS Dynamics GP, MS Dynamics SL and Peachtree/Sage 50 bring to your organization? Technical specializations involve MS Dynamics GP, MS Dynamics SL, Peachtree/Sage 50, Sage 300 Timberline and SAP. Educational background includes Bachelor of Science in Accounting.

Working with areas such as preparing, auditing and presenting GAAP-compliant monthly reporting package and operations metrics directly to corporate VP on a weekly/monthly delivery basis were some of the skills by this controller. Daily analysis was performed on operational variances and quality failures driving root-cause analysis to prevent quality escapes. Duties covered effectively managing and monitoring increased departmental cost controls as well as overhead reductions. This was done by conducting timely product line analysis supporting the team to meet annual operating income targets of $34M. The departmental stop light reporting was developed for key metrics, ensuring teams were informed; root cause analysis of failure was facilitated to meet metric goals and attain high customer satisfaction ratings.

Responsibilities consisted of setting and exceeding established goals by implementing strategies to minimize supply inventory days from 54 to 39 days. Tasks involved spearheading lean initiatives which added $250K to operating margin and making a major contribution in expanding positive communications among department heads to maintain and ensure both parties were informed of operational environments or corporate expectations. This individual played a lead role in carrying out new MRP system that helped maintain a seamless transformation between systems to allow for immediate, accurate, and timely financial statements.

Could your organization use a controller who is experienced in manufacturing, technology and chemical industries, as well as proficient in MS Dynamics AX, ADP Payroll and PeopleSoft? Technical proficiencies cover MS Dynamics AX, ADP Payroll, PeopleSoft, QuickBooks, SAP, Syteline and TCM. Educational attainment includes MBA (International Business emphasis) and Bachelor of Science (Accounting).

Primary tasks of this controller included accounting and purchasing of a $100 million corrugating facility. The job involved building the accounting/purchasing team for the newest startup in the US. Contributions in other jobs involved managing accounting, HR, inventory and logistics functions for the company, as well as restructuring the accounting and inventory systems using SAP; new modules were implemented. This individual was responsible for accounting and HR functions for the company.

Key roles covered converting the financial results to German GAAP before reporting to corporate and partnering with engineering to manage the costs of multi-million dollar projects for automotive/industrial customers using a German software and QuickBooks. One of the skills involved handling accounting, information services and HR functions for the company. Rebuilding and maintaining excellent banking/customer/vendor relationships during a difficult economy and a depressed manufacturing segment were handled. Working with the in-house laboratory and plant manufacturing unit regarding costing of proprietary formulas, internal controls and variances (PPV, material yield, labor efficiency) was completed. Managing accounting, capital expenditures, customer service, inventory control and purchasing at two manufacturing facilities were carried out. The job involved working with plant management regarding internal processes and controls which helped through a nationwide recall of one of the product lines.

Would a controller with familiarity in energy, manufacturing and engineering industries, as well as skilled in MS Dynamics NAV, MS Dynamics GP and Sage MAS 90 help your organization achieve greater success? Technical specializations cover MS Dynamics NAV, MS Dynamics GP, Sage MAS 90 and Deltek Vision. Educational attainment includes Master’s degree, BS Accounting and BS Finance. This individual is a Certified Public Accountant (CPA).

Making a positive difference with managing all aspects of accounting/ financial analysis, improving business processes and the implementation of the Navision System were some of the key focuses of this controller. Ten divisions were directed on how to use Navision. Responsibilities covered starting a continuous improvement process using the theory of constraints, daily cash management and maintaining accurate inventory values and budget utilizing Navision and Excel spreadsheets. The job involved supervising the work of the accounting staff of 5 up to 13 to ensure accurate and timely performance of all accounting functions, in addition directing the preparation of annual budget. Notable tasks included communicating with department managers and assembling the final budget. This individual analyzed production costs with revenue/ budget variances to ensure profitability, developed accounting controls/ procedures and coordinated with the division. Creating a workflow chart was done to visually present the bottleneck area where increased efficiency was needed.

Functions in another job involved administering all aspects of finance/accounting in United States, Canada, China, United Kingdom, and Netherlands, in addition to leading the expansion of a new 33,000 sq. ft. building and setting up manufacturing in Lang Fang, China.

Would a detail-oriented CFO with experience working in manufacturing, distribution and consulting industries fit in your organization? Educational attainment is composed of Bachelor of Science in Business Administration, emphasis in Accounting. Computer skills consist of MS Dynamics Navision, Great Plains, Workday, FRX, SAP, E1, HFM, Hyperion Essbase, EDW, Cognos, Oracle, QuickBooks, Sage and Salesforce.

Job functions encompassed all facets of accounting and finance. While working in a manufacturing company as an interim CFO, this individual was part of the executive leadership team, BOD presentations, investor modeling, MD&A presentation and earnings calls. Other duties were establishing and maintaining all banking, legal, insurance, and finance related relationships. Also, created all financial and operational policies, internal and external financial reporting, as well as team creation.

Shared expertise by being responsible for all US and Hong Kong company financials. While employed as a CFO in an originator, manufacturer, and distributor of toys/entertainment products, this executive transformed a small entrepreneurial firm to a large level company with professional infrastructure en route for private equity investment or external acquisition. Part of the job was to establish and maintain all banking, legal, and finance related relationships. Furthermore, created all financial and operational policies, including internal and external financial reporting, and team creation.

How can a CFO with work experience in machinery, computer software and professional services industries help your organization? Educational background is composed of Bachelors in Business Administration, Accounting and MBA Finance. Professional certifications earned: CPA (Certified Public Accountant). Technical skills involve MS Dynamics AX, MS Dynamics GP, SAP and Sage MAS 90.

Working with challenging issues such as leading the functional areas of finance, accounting, human resources, information technology (IT) and business operations have vetted this specialist’s work experience. Serving in a machinery company as a CFO, was a member of senior executive team and active participant at all Board of Director meetings. This professional was tasked with setting course for cost reduction, profitability improvement and overall success of the organization. Also, managed internal information systems including proprietary ERP and conversion to Dynamics AX ERP system. In addition, orchestrated culture change in organization from adversarial to collaborative team approach.

With a “can do approach” in the area of preparing and presenting monthly, quarterly and annual consolidated financial statements in accordance with GAAP to senior management, board of directors, external interested parties, investors and other stakeholders. As a chief financial officer in a computer software company, redesigned employee benefit plans resulting in significant annual savings for the company and employees. During the same timeframe, similar sized companies saw double-digit premium increases each year. Furthermore, researched, selected and managed the global implementation of the Dynamics GP financial accounting system replacing QuickBooks.

Would hiring a chief financial officer who worked in logistics, steel, financial services and consulting industries help meet the needs of your organization? Educational background is composed of Bachelor of Arts in Business Administration, Major in Accounting and Minor in Economics and Management. Professional certifications include Certified Public Accountant (CPA) certification. Software knowledge involves MS Dynamics GP and SAP.

Acting as a chief financial officer in a logistics company, reported, managed assets, and coordinated performance standards for a $110M-asset back securitization with bond trustee. Also, prepared monthly consolidated financial statements for 8 companies including a Canadian foreign subsidiary. Part of the job was to coordinate banking, lending relationships, and audit relationship, lending due diligence requirements. This executive developed tax strategies and was responsible for tax reporting (44 states), financial statement preparation, forecasts and projection preparation. Additionally, developed IT system solutions and integration planning between business system, general ledger (Dynamics GP) and all supporting systems and networks.

While working for a steel company as a chief financial officer, coordinated financial and tax issues of a safety, quality, and operation consulting organization, providing services and related personal protective equipment for various multi-billion dollar companies. The company was organized to provide a continuum of services and products to dramatically improve the safety and cost of quality performance of a company and thereby reduce OSHA recordable incidences and improve workers’ compensation ratings.

Could the future success of your organization be helped by this CFO with experience working in manufacturing, distribution and insurance industries? Educational attainment is composed of Bachelor of Science in Accounting and Bachelor of Science in Business Administration, Minor in Accounting with emphasis in Finance, Real Estate, and Insurance. This specialist is a CPA. Technical skills consist of MS Dynamics Axapta, Great Plains, MS FRx, M1, IQMS, Salesforce.com, QuickBooks and Crystal Reports.

Contributed to the organization by serving as key member of the Executive Management Team overseeing all company-wide Finance and Accounting functions. While working as a CFO in a manufacturing company, participated in organization-wide strategic plan development and implementation. Some of the tasks were establishing robust business systems and creating alignment between key processes. Analyzed, prepared, and presented monthly and quarterly financial reports to ensure revenue goals are met or exceeded. Part of the job was to direct monthly inventory tracking and manage balanced scorecard for all financial metrics and objectives. In addition, spearheaded key supplier negotiations of discounts totaling $60K annually, as well as conceptualized, created, and initiated financial model to forecast monthly cashflows utilized in a $3M capital investment decision.

Supported organizational goals and objectives by developing financial models utilized for presentation to venture capital firms. Serving in a supplies/distribution company as a corporate controller, oversaw preparation of monthly financial analysis, statements, as well as domestic and foreign customer invoicing. Furthermore, supervised inventory control and tracked clinical studies to ensure proper accrual maintenance.

What contributions could a controller with work background in aerospace/defense, financial services and consulting industries bring to your organization? Educational attainment consists of B.S. Accounting and degree in Broadcasting & Communications. Professional certifications include Certified Public Accountant, (CPA) and Certified Management Accountant, (CMA) certifications. Technical skills are composed of Microsoft Dynamics NAV, Microsoft Dynamics GP, Sage 50/Peachtree and Crystal Clear Financial Report Writer as well as ProSeries Federal and Multi State Tax software, H&R Block Home Tax software, QuickBooks, Impromptu FRx, Microsoft Money, PeopleSoft/Oracle, Deltek GCS Premier, Costpoint and Darwin Business System.

In an aerospace/defense company, contributions involved serving as Chief Financial officer for a government contracting agency dealing with DoD, USA Navy and Federal Emergency Management Agency (FEMA), with the entity being either prime contractor of such government agencies or subcontractors. The accounting staff was managed and duties entailed planning for taxation, internal and external reporting, pricing of new contracts or proposals, internal control and budgeting functions. More so, managed other functions such as and not limited to accounts payable, billings of long term contracts, accounts receivable and collections, and financial statement compilations. Company-wide and per contracts costs and revenues were budgeted alongside preparing mandatory filings, internal/external reporting and audits.

This CFO managed a public accounting firm and helped with Request for Proposals (RFP) audits of municipalities, local government funded entities subject to single Audit (OMB-Circular A-133 for Not-for-Profit expending more than $500, 000 in federal grants) and provided internal audit or attest services to small business. Other jobs involved providing managerial and Generally Accepted Accounting Principles (GAAP) advices to other companies. Also, helped customers either individual or businesses in filing their federals and state taxes. This individual also trained small business in government compliant accounting system, Federal Acquisition and Regulations, FAR, as well as prepared for DCCA Audits and billing compliances.