Below are the 10 Controllers with Oracle & other systems experience. The Thor Group® also provides controllers & CFO's with your industry, Oracle & other systems experience on a consulting, contracting or direct hire basis.

Does a controller who is experienced in manufacturing, aviation and waste management industries, as well as knowledgeable in Oracle and Sage 100pique your interest? Technical knowledge involves Oracle, Sage 100 and AS/400. Educational attainment includes B.S. Business Administration.

Major responsibilities of this controller included negotiating favorable long-term administrative contracts which saved $350,000 over a three year period and eliminating redundant financial functions, thus saving the company $100,000 annually. One of the key roles involved reducing accounts receivable days sales outstanding (DSO) from 63 to 46 days by implementing an aggressive collection policy and procedure. The director of MIS created the first short and long term strategic plan for technology requirements of the company. Overseeing the implementation of Oracle Sales and Financial system while remaining under budget and within the established timeline was part of the tasks. Managing the annual audits with outside CPA firm with no adjustments over the past 14 years and ensuring that all other external audits by the primary bank and the IRS were completed in a timely manner with no adjustments were positive experiences brought to the business table. This individual supervised the annual physical inventory process for three locations with no book adjustments and established new accounting policies and procedures following the acquisition of a new smelting facility.

The job covered overseeing the procurement and implementation of a Y2K compliant financial software package. Other accomplishments included initiating a formal budget process and monthly financial review meetings with senior management including Cash flow and variance analyses.

Could the future success of your organization be helped by this controller who worked in a critical Access full service hospital and a health system, as well as proficient in Oracle, Cerner, Meditech and QuickBooks? Technical competencies involve Oracle, Cerner, Meditech and QuickBooks. Educational attainment includes MBA-Healthcare Management Program; Bachelor of Science in Business (High Distinction Honors); and Associate of Science in Applied Business Studies, Major in Finance and Economics.

Important contributions of this controller included reviewing hospital-wide financial data to look for trends and potential issues, Cash management and serving as an active Member of the finance committee. Tasks covered overseeing the budget process, both operating and capital, as well as preparing and presenting various financial presentations and analysis reports for both finance committee and the management team. Skills brought to the table included reporting and managing bond covenants hence established relationships with the banks in which business was conducted, along with directly overseeing the patient financial services and intake services. Aside from leading the finance team with the implementation of EMR Cerner/Oracle conversion, this individual served as the chairwoman of the business advisory board. Functions as accounting manager were maintained. The yearend financial audit was managed.

One of the key roles involved providing consultative business services to various centers of excellence leadership with a concentration in medical surgical services, orthopedics, neurosciences, rehab therapy and clinical support services. Capital and operating budgets were prepared. Monthly analysis was provided to leadership which was reviewed as a team to identify Cost reduction opportunities and FTE analysis.

What can a controller with work background in commercial services, aerospace and utility industries who has specializations in Oracle, SAP, JD Edwards, Epicor and MS Dynamics GP bring to your organization? Technical specializations involve Oracle, SAP, JD Edwards, Epicor, MS Dynamics GP and Sage Timberline. Educational background includes MBA in Finance and B.S. Finance and Accounting. This individual is a Certified Public Accountant.

Working with areas such as managing a staff of 11 and running Oracle software were some of the skills brought to the table by this controller. Duties covered overseeing global intercompany transactions with reporting to parent holding company, including acquisition integration expense tracking with recent acquisition and numerous loan payments. Reviewing internal and external payroll taxes through third party, reviewing corporate quarterly and monthly forecasting and overseeing fixed asset accounting were some of the tasks.

One of the responsibilities consisted of developing lean manufacturing costing with new plant for 1-man-2 costing of new products. Key roles covered taking control of the budgeting process and developing the model with the COO revising operating standards, including material requirements planning that drove a 30% reduction in Inventory. The job entailed designing, implementing and documenting SOX level controls and procedures, in addition to redeveloping accurate labor and overhead standards with new budgeted absorption. This individual developed the first automated physical inventory system with outside programmers. Skills covered managing corporate consolidation, including Cash flow forecasting and designing of initial Sox compliance working with outside consultants. Redesigning and automating the treasury function including distribution and calculation of monthly stock dividends, subordinate notes and convertible debentures were also completed.

Could your organization use a controller who is experienced in software, manufacturing and IT industries, as well as proficient in Oracle and Hyperion? Technical proficiencies cover Oracle and Hyperion. Educational attainment includes Master of Business Administration in Corporate Finance and Bachelor of Science – Accounting.

Primary tasks of this controller included coordinating efforts to improve gross profit by $1.2 Million in COGS savings, as well as preparing annual budgets, monthly forecasts, and monthly financial closings using Oracle 11i. Reviewing results with senior management and initiating the “audit buddy” program among U.S. locations to ensure readiness and consistent reporting of financial information for external audits were also handled. Key roles covered preparing Sarbanes-Oxley compliance narratives for the packaged goods division, participating in periodic SarBox 404 audits, in addition to coordinating the granting of economic incentives for the company, resulting from the expansion within the state. The total incentives granted were $3.2 Million to be realized over a seven-year period. Aside from preparing distributor rebates and supplier royalty payments, contracts were monitored with key customers to comply with agreements concerning growth and incentive-based Performance awards.

Contributions involved managing and coordinating the activities of a six-person accounting department. The Oracle Financial Systems were used for Cost accounting, G/L, A/P, A/R and inventories in a multiple warehouse environment. This individual was an enthusiastic Member of the senior management team who participated in Problem solving for inventory control, employee retention, profit maximization, and other initiatives. Implementing controls and modifying the existing expenditure policy to meet future financial objectives were efficiently handled.

Would a controller with familiarity in technology services and telecommunications industries, as well as skilled in Oracle and ADP help your organization achieve greater success? Technical specializations cover Oracle and ADP. Educational attainment includes MBA Finance and BS Accounting. This individual is a Certified Public Accountant.

Making a positive difference with being accountable for the monthly/quarterly financial close process, balance sheet and income statement preparation/reviews, fixed asset process, and SOX compliance was one of the key focuses of this controller. Responsibilities covered providing accounting expertise and guidance to the employer services business units while ensuring adherence to ADP policies and GAAP (generally accepted accounting principles), as well as successfully completing a number of acquisition integrations which included recording business combination accounting and the merger into ADP Financial processes (Oracle G/L, Payroll, A/P, T&E, Fixed Assets). The ADP accounts payable function was managed while leveraging Cost and skillset in the US and India based organizations.

One of the notable tasks included participating in a corporate procurement initiative to ensure greater compliance to ADP procurement policies, and travel & expense guidelines which enabled ADP to leverage company spend as well as improve controls. This individual implemented an AP invoice workflow process and spearheaded a Lean/Kaizen initiative across the general accounting shared services’ organization. Functions involved successfully leading the implementation of the SOX 302 and 404 compliance and certification process while partnering with operations, finance and internal auditing. Duties covered spearheading the consumer services’ integration of financial reporting and processes following the merger including business combination accounting.

Would it be beneficial for your organization to employ a controller with experience working in machinery and manufacturing industries? Educational attainment is composed of Bachelor of Science (Industrial Management) and Master of Business Administration (Accounting). Professional certifications involve Certified Public Accountant (CPA). Systems/technical skills involve Oracle EBS 12.0, NetSuite ERP Business Software and AS/400.

Serving in a machinery company as a controller, did successful finance and accounting implementation of Oracle EBS 12, converting from PeopleSoft. Some of the tasks were working cross-functionally to ensure proper setups and controls in all other modules, as well as managing payroll system conversion to ADP from prior legacy system. Moreover, initiated weekly margin review team to identify customers/ products that are underperforming. Key attainments were increasing margins by 10% on first customer reviewed by identifying pricing adjustments, material savings and design and method changes, as well as driving year-end working capital improvement of $1.3 Million by initiating early identification and resolution of slow paying receivables.

As a controller in a machinery company, developed accounting mechanisms to improve capture of budget Costs and reflect back to departments to control spending and to identify Cost reduction opportunities. Also, designed and developed collaborative engineering change Order and document control process to control release of customer facing documents, engineering drawings and materials purchasing. Furthermore, initiated lead time reduction programs through consolidation of outside processes, improving forecasting and improving commitments from suppliers to make and hold key strategic long-lead items on the shelf.

Would a detail-oriented controller with work experience in insurance, telecommunications and financial services industries fit in your organization? Educational attainment is composed of BS Accounting/Business Administration and MS Management. Professional certifications involve Certified Public Accountant (CPA). Software experience consists of Oracle & PeopleSoft Financials, PeopleSoft Human Resources/Payroll, QuickBooks, Peachtree, Hyperion, Microsoft Dynamics Solomon and Navision.

Some accomplishments included upgrading and maintaining systems and processes for Oracle Financials version 12. While employed in an insurance company as controller, managed the accounting and independent Price verification process (NAV) for derivatives portfolio including single name, tranche and index Credit default swaps, total return swaps and interest rate swaps as well as asset management portfolio of bond and loan hedge funds. Part of the job was to manage reporting for 8 CLOs totalling $4B in originations including independent Price verification process and reconciliations.

Shared expertise by directing the reporting of SEC compliant audited financial statements for the international consolidation of subsidiaries and reporting for a venture capital fund. Serving as controller in a telecommunications company, provided financial due diligence for acquisitions and sales of portfolio companies including the sale of a software company. Furthermore, provided financial leadership for software portfolio companies including business planning cycle, accounting and taxes.

How can a controller who worked in packaging, apparel and electrical services industries help your organization? Educational attainment is composed of BS Accounting and MBA. Software proficiencies involve Oracle Reports, SAP and Concur.

Working with challenging issues such as developing contribution margin reports to evaluate productivity and waste; achieving 20% increase in capacity and Cost savings of $336K via 22% reduced waste have vetted this specialist’s work experience. While working in a packaging services company as controller, worked with management team, to focus on eliminating low margin business and focus on growing higher margin accounts in the most recent five years; where EBITDA went from 10% to 18% of net sales while revenues increased by 35%. Additionally, implemented new Oracle reporting system and developed standardized financial reports.

With a “can do approach” in the area of managing the accounting department which consisted of three accountants, two of which focused on Billing/receivables and one handled payables/Cash disbursements. As a corporate controller in an apparel company, performed monthly closes, as well as ran inventory, aged receivables and aged payables reports, bank reconciliations, journal entries and account analysis. Furthermore, calculated monthly salesman commissions, filed state sales taxes, as well as performed Credit and collections.

Would hiring a controller with experience working in energy, oil exploration and retail industries help meet the needs of your organization? Educational attainment is composed of Bachelor of Business Administration (BBA) and Bachelor of Science in Economics (BS). Software skills involve Oracle ERP.

Acting as a controller, improved accounting staff’s competencies/efficiency by implementing a new staff-training program and restructuring the group to focus on Performance; as well as addressed Oracle implementation problems. This specialist enabled transfer of leadership to the next generation by remapping the corporate governance model; developed and implemented strategic policies for purchasing, capital expenditure, and reporting. Moreover, implemented a Cost-tracking system for $250 Million in annual capital projects and implemented consolidation, budgeting, and forecasting system for multiple, complex businesses.

While working for an oil company as corporate controller, restructured global accounting and operations workflows, streamlined budgeting and forecasting, as well as provided leadership for an Oracle implementation, defining project plan and timeline aside from using project-tracking tools. In addition, served as financial lead for multiple acquisitions, integrations, and divestiture activity, ensuring the success of post-acquisition integration. Furthermore, provided the senior-level financial leadership necessary to turn around several global businesses as well as restructured staff and improved accuracy, controls, efficiency, and effectiveness.

Could the future success of your organization be helped by this controller with work experience in transportation, waste management and printing industries? Educational background is composed of BSBA Accounting. Computers skills involve Oracle System, NetSuite Financial Systems, JD Edwards, Lawson, ADP and QuickBooks.

Contributed by creating reports using NetSuite (An Oracle product) financial systems, as well as performing employee terminations in compliance with federal guidelines, at cease of operations. While employed in a transportation company as controller, assisted in aircraft and inventory sales transactions, as well as interacted with auditors for year-end tax returns and 401k audits. Other duties were collecting outstanding accounts receivable, security deposits and amounts relating to LOCs, as well as reconciling and receiving refunds from insurance companies for aviation and benefit coverages.

Supported organizational goals and objectives by preparing internal and external financial and operational reports. Acting as a plant controller in a waste management company, prepared financial statements for public record in association as per contractual and fiduciary reporting requirements. Additionally, worked closely with operations and maintenance departments in preparing budgets, forecasts, and 20-year economics aside from interpreting operating results. Furthermore, directed and oversaw purchasing, accounts receivable, accounts payable, human resources, general accounting, and scale house personnel.