Below are the 10 Controllers with SAP & other systems experience. The Thor Group® also provides other financial / accounting leaders who knows industry & systems on a consulting, contracting or direct hire basis.

Is impacting your organization with a controller with extensive experience working in a construction company a current business consideration? Technical skills include SAP ERP System and BlackLine. Professional certifications involve CPA.

While employed in a construction company as a controller, directed a significant project to eliminate or mitigate segregation of duties violations within the SAP system, as well as worked closely with internal and external auditors to identify alternative procedures that would meet the COSO guidance on internal controls. Part of the job was to co-direct $1.3M consulting engagement by research and design firm to evaluate enterprise opportunities to achieve standardization, synergies and best practices. Moreover, conceptualized and initiated building a Contracts Module, through an SAP front-end, as well as identified as a pivotal point in executing the future state vision.

Serving as a controller in the same company, resolved over 50k aged A/R transactions, clearing $7MM of aged A/R netting a $1.6MM positive impact to the P&L and correcting numerous process weaknesses. Also, acquired and implemented BlackLine, a $20k software add-on to SAP, eliminating 1,800 manual general ledger account reconciliations each period. Furthermore, implemented a new instance of SAP, for government contracts in one division, and SAP manufacturing in another division, enabling integrated and consolidated financial data.

What contributions could a controller with work experience in home healthcare, a medical care facility and a health group bring to your organization? Educational attainment is composed of Associate Degree in Accounting, Bachelor’s Degree in Business Management, MBA in Health Care Management, MBA in Accounting and MBA in Adult Education and Training (Corporate Training). Professional certifications involve SAP Trainer and Deployment and Certified Excel Trainer. Software knowledge consists of SAP ERP.

Challenges like coordinating accounting and financial activities for the home healthcare operations, as well as carrying out general ledger analysis and period ending reconciliation of general ledger accounts were welcomed and successfully completed on a regular basis. While employed as a controller in a home healthcare facility, prepared and maintained financial and operational reports, journals, ledgers and records, as well as oversaw accounts receivables and accounts payable functions. Moreover, ensured Billing is done correctly and in a timely manner, as well as assisted in the development and administration of the facility budget.

Shared expertise by coordinating accounting and financial activities for the facility, as well as doing general ledger analysis and period ending reconciliation of general ledger accounts. While working in a medical care facility as a controller, responsible for accurate Census – oversee Medicare, Medicaid and Private Pay Billing and insurance activities. Furthermore, prepared and maintained financial and operational reports, journals, ledgers and records.

Would it be beneficial for your organization to employ a controller who worked in manufacturing, oil/gas and construction industries? Software knowledge consists of SAP R/3.

Serving in an equipment manufacturing company as controller, implemented BOPC reporting in Hyperion, Concur and was a main resource during implementation of SAP. Additional responsibilities were maintaining good relationship with company customers and also within the organization, as well as preparing monthly consolidated booking and backlog file for VP finance. Additionally, approved bids in SharePoint, also ran credits for customers according to company’s policies, approved for Credit and terms, as well as performed month end process and also year-end roll-forwards in ERP system. Moreover, prepared monthly revenue Cost reconciliation, WIP valuation and financial analysis.

As a controller in an oil and gas company, successfully completed KPMG 2015 and 2016 audit with KPMG. Some of the tasks were reviewing and implementing accounting procedures and policies, as well as maintaining monthly and quarterly Cash flow, including Cash flow projections. Furthermore, worked on budget for the Region and worked on monthly/quarterly forecast, as well as managed regional commission and commission pay outs.

Would a detail-oriented controller with experience working in energy, IT services, and banking industries fit in your organization? Educational attainment is composed of BSBA Major in Accounting & Management and MBA Finance. Technological summary consists of SAP System R/3 Environment (FICO), SAP Business Object (BPC), SAP WBS, JD Edwards, AS/400, IDX Systems, SQL, Oracle, Hyperion Essbase and Crystal Reports.

Some accomplishments included analyzing historical and current Cost structure utilizing the SAP systems and Hyperion Essbase, as well as handling Cost centers accounts reconciliation, variances. Part of the job was to manage and post journal entries adjustment & account accruals in SAP systems. Acting as controller in an energy corporation, worked on SAP Month End Close and Downstream Global IT project management and Business Analysis.

Shared expertise by working with project work breakdown structure code in SAP and extracting OPEX and CAPEX actual spend vs budget & rolling forecast. As a controller in another energy corporation, identified issues, reconciled Cost variances and allocated to proper Cost centers. Moreover, revalidated the Project Schedule, identified unallocated tasks, and levelled resources, tasks with no predecessors. Furthermore, got agreement with PMO and baseline the Project Schedule and timeline.

How can a controller with work experience in electrical equipment, and communications industries help your organization? Educational attainment is composed of Bachelor of Science Degree Major in Accounting and Master of Business Administration, Major in Finance. Professional certification consists of CMA-Certified Management Accountant. Software knowledge consists of SAP, BPCS, Crystal Reports and Hyperion.

Working with challenging issues such as implementation of SAP system (FI, CO and PS modules) for all financial and project costing activities have vetted this specialist’s work experience. As a controller in an electrical equipment company, successfully helped grow the unit from $5 Million sales and a loss in 2008 to $100 Million and profitability in 2012. Also, was responsible for all financial aspects of the company along with the implementation of internal processes and internal control enhancements in all Accounting systems to improve profitability. Moreover, implemented business forecasting and pipeline tracking tools for reporting to Line of Business management.

With a “can do approach” in the area of implementing inter-company transfer pricing models that resulted in significant international tax savings have been career objectives. This individual functioned as key Member of the Global SAP Implementation Team at this US site (primarily FI, CO, SD, MM modules). Furthermore, excelled in an atmosphere of growth and change in a company with a compounded annual growth rate of over 20%.

Would it be beneficial for your organization to employ a financial controller with experience working in real estate and home building industries? Educational background is composed of Bachelor of Arts in Economics, minor in Accounting. Financial systems experience and knowledge involves SAP, QuickBooks, Timberline, Yardi, MRI, F-9, fRX, Crystal, Hyperion, Salesforce, Macola, JD Edwards, MARK Systems, Deltek and SUN Systems.

Serving in a real estate company as a chief financial officer and financial controller, has developed business operating plan, leading to a successful private equity Series-B funding, as well as implemented new accounting procedures, internal controls and ADP payroll service. Some of the tasks were developing initial financial reporting process and systems for venture-backed SaaS company, Yardi, Timberline and MS Office, as well as completed conversion from Cash to accrual basis accounting for the company. This professional was responsible for entire accounting, operations, and human resources departments.

As chief financial officer/controller in a home building products manufacturer, has sourced the outside investor buyer, as well as negotiated and closed the majority share sale of company. Other accomplishments were successfully securing 100% bank Debt financing for a $10M acquisition of competitor, as well as refinancing $18M of revolving company bank Debt, including 100% acquisition loan. Part of the job was to negotiate all insurance policies, leases, and service provider agreements, creating a savings of $200K+. Moreover, has implemented new accounting system upgrade, reporting enhancements, and KPIs for operations. Furthermore, was responsible for entire Accounting, Finance, Human Resource, and IT Departments.

Would hiring a controller who worked in commercial services and food processing industries help meet the needs of your organization? Educational attainment is composed of BBA Accounting. Computer skills involve SAP ERP, PeopleSoft, JD Edwards, Epicor and Sage MAS 500.

Acting as a controller, worked with SAP consulting team to develop product costing. Other duties were establishing system generated income statement, Cost of goods sold, fixed asset, sales and numerous other reports to best utilize SAP for analysis purposes. Part of the job was to initialize the budgeting process, involving management throughout the organization and to coach accounting team to best utilize SAP functionality. Moreover, supervised staff of four accountants covering general accounts payable, accounts receivable, purchasing and warehouse management.

While working for a commercial services company as controller, supervised staff of seven employees with responsibilities covering finance, invoicing, Credit, accounts receivable, general accounts payable, payroll, yield reporting and inventory control. Additionally, reported directly to the Corporate Controller and indirectly to the Plant General Manager. Furthermore, worked directly with all plant department supervision, corporate management, outside auditors, legal counsel and local government officials.

Could the future success of your organization be helped by this controller with work experience in insurance, staffing and manufacturing industries? Educational attainment is composed of BS Finance and MBA Accounting. Technical skills include SAP ERP, SQL, Oracle, HFM, Access, MS Dynamics, Hyperion and PeopleSoft. Professional certifications include Certification in QuickBooks and Peachtree/Sage. This professional made presentations to owner/shareholders, trained accounting staff, and negotiated with suppliers to reduce expenditures and increase Net Income 20%.

Contributed to the organization’s success by producing all financial statements for $10M entity operating in the US and Puerto Rico. While employed in an insurance company as a controller, responsible for a group of 5 reporting to the CFO/COO. Additional responsibilities were managing banking relationships with multiple foreign and domestic banks, as well as streamlining workforce by combining functions and reducing headcount as needed. Furthermore, worked on Audits with outside CPA firm and outside Auditors.

The job entailed producing all financial statements for a $100M entity operating in 26 states, as well as implementing Expense Management solution with company-wide Credit cards. While working in an IT staffing company as controller, managed banking relationships with multiple banks and advised senior management on banking products. Some of the tasks were reviewing existing procedures and eliminating as many as possible to streamline workforce, as well as increasing efficiency by eliminating redundancies across departmental boundaries.

Is impacting your organization with a controller with experience working in oil & energy, construction and logistics industries a current business consideration? Educational attainment is composed of Bachelor of Science, Major in Accounting. Professional certification consists of Certified Public Accountant (CPA). Software knowledge consists of SAP Business One, Microsoft Dynamics GP, JD Edwards OneWorld, QuickBooks, Oasis ERP, Sage FAS, Peachtree Accounting, JobBoss MRP, Hyperion, Cognos and Crystal Reports.

While employed in an oil & energy company as controller, successfully implemented company-wide ERP system (SAP Business One) as lead team member, as well as utilized QuickBooks until implementation into new ERP software. Other duties were supervising corporate accounting staff of nine including job costing, accounts payable, accounts receivable, general ledger, and financial reporting. In addition, responsible for monthly audited financial statements, coordinating external audits, and monthly bank covenant reporting. Also, successfully implemented all financial and operational procedures as well as internal controls for a small start-up company that grew into a medium-sized $280M fracking & coiled tubing organization with multiple locations.

Part of the job as a controller in a construction company was to supervise accounting staff of four including job costing, accounts payable, accounts receivable, payroll, and general ledger. Additionally, responsible for all company financial matters including Cash flows, budgeting, financial reporting, and external audits. Furthermore, in charge of maintaining and reporting data for construction-related business utilizing a full project accounting system; monthly revenue recognition using percentage-of-completion.

What contributions could a controller who worked in manufacturing, chemical and insurance industries bring to your organization? Educational attainment is composed of Bachelor of Science in Finance and MBA. Software knowledge consists of SAP/Business Warehouse/BEx queries, Hyperion and BPC.

Challenges like researching and evaluating expenditures in SAP, preparing journal-entry adjustments for incorrect accounting entries including, but not limited to Cost Centers and Cost Elements were welcomed and successfully completed on a regular basis. Acting as controller in a manufacturing company, utilized SAP actual results and Business Warehouse queries, led monthly meetings with commodity directors to review and summarized detailed findings relating to headcount, operating and standard Cost expenses to determine full-year forecast. Moreover, in charge with estimating costing and pricing rollups and associated pricing for truck parts as well as provided service, with keen eye on gross margins, contribution margins, etc.

Shared expertise by meeting with corporate finance on a monthly basis to discuss state of business, implementing new strategies and/or processes to optimize plant efficiency. While employed in a chemical manufacturing company as controller, reduced scrap rate in plant by 50% through implementation of new spending and operational efficiencies. Furthermore, increased gross and operating profit by 25% utilizing strategic financial planning.