DINITHI JAYAKODY, MBA

**** ******* *****, ******** ****, CA 91362. 805-***-****. acvf1i@r.postjobfree.com

Highly Analytical and results oriented professional with over 15 years of progressive experience in financial reporting with both IFRS and US GAAP, budgeting and forecasting, month end closing and presentations to the executive management. Experienced in developing models to consolidate financials with multiple currencies in multiple regions. Well-disciplined to meet tight deadlines and deliver results with personal integrity and commitment.

MBA, Finance. California Lutheran University, Thousand Oaks, CA

BS, Accounting. California Lutheran University, Thousand Oaks, CA

Chartered Institute of Management Accountants, London – Completed 2 of 4 stages

Infineon Technologies AG [IFX], El Segundo, CA [$6B]

Formerly $1.1B International Rectifier, acquired by Infineon Technologies AG 1/2015. Semiconductor company which offers security, energy efficiency and Automotive with about 30,000 employees worldwide.

Operations Finance Controlling/ Sr. Financial Analyst

11/2013-Present

Consolidate P&L & BS by product line. Incorporated changes from US GAAP to IFRS

QBR Presentation and Audit Committee Reports & Tax analysis for IC profit elimination.

Consolidate the quarterly forecast; give guidance on Fcst to BU’s, Business Plan.

Leading SAP Finished Goods inventory and Inventory reserve migration from the US.

Manage & Consolidate companywide inventory and inventory reserve reporting (E&O, RMA & Stock rotation, lower of cost to market) by Division and by Product Line. Reports include Footnotes for Infineon Technologies reporting & Reports to Divisional Executives.

Month End Close & Reports on variance analysis by product line for Budget vs Actual.

Write up & update procedures & narratives for Internal and External audit purpose.

Significant Accomplishments: Process Improvement on Inventory reporting (New Inventory Reports developed with the help of SAP team to analyze & consolidate efficiently. New SAP Report MRN9 including fx rates for Profit in Inventory elimination and Inventory consolidation for Financials, Initiated and worked with SAP team to develop new WIP Reports for consolidation of WIP)

Schneider Electric SE [$35B] – CST Division [$1B], Moorpark, CA

SE is a European multinational CO specializes in Energy management, CST division

Specializes in Sensing, control & motion technology with 4700 employees.

Sr. Financial Analyst –Corporate FP&A Group

Managed and Consolidated P&L by Legal Entity (32 Divisions) and by Business unit (9 BU’s) and distribute to the CFO and GM’s. Consolidation is done using Oracle Hyperion Financial Management Excel Add- In and converting 13 different currencies to USD.

Trained Analyst in multiple countries on standardizing Reporting requirements; Key performance indicators (KPI) and analyzing corporate performance.

Managed and consolidated the forecasting and budgeting process for P&L, Administrative expenses and Free Cash Flows for all CST entities by Business unit. Created Forecast Templates to all divisions to standardize information across BU’s.

Main point of contact between Schneider Electric parent company & CST division.

Prepared monthly presentations to the CFO & GM’s & Quarterly QBR presentations.

Analyzed potential new projects and capital expenditure using metrics such as Internal Rate of Return, Payback period & Net Present Value.

Consolidated & analyzed change in Gross Margin (AOC) by Business unit for Price, gross productivity, cost inflation, and mix effect for internal & Schneider Reporting.

Consolidated and analyzed cost by Function and by Nature & Labor Cost analysis.

Prepared quarterly Balance Sheet. Analyzed Days of Inventory (DIN), Days of sales outstanding (DSO), Days of payable outstanding (DPO) and Return on Capital Employed (ROCE)

Coordinated Prior Year Restatement to bring prior year to current perimeter for all CST entities & Schneider entities.

Developed financial models for scenario analysis and management reporting.

External Audit Reports at consolidated level – P&L and BS

Conducted Key Internal Control audits for US entities.

Company involved in a potential buyout, worked closely with JP Morgan M&A team as well as with the Due Diligence firm

Significant Accomplishments: Built all consolidation models for reporting from ground zero when CST was formed. Introduced Finance war-room to house reports distributed to the management. Helped with Uniform Chart of Accounts mapping.

05/2007-3/2013

ABB (Former Power One Inc), Camarillo, CA

Leading provider of renewable energy, power conversion solution Co

Sr. Financial Analyst (Acting Controller PSNA-TX)

11/2005-5/2007

Month end close, Analytical reviews on Financial statements

Prepared Business Review presentations, Monthly review package

Prepared Gross margin analysis for Sales & Marketing departments

Prepared Material variance reports, update standard cost as needed

Prepared budget & Quarterly Forecast

Reconciled Balance Sheet accounts. Reserve reviews & warranty analysis

Prepared bank reconciliations

Prepared Audit Schedules for external auditors and assisted with SOX audits

Prepared reports as needed for the Board of Directors.

Assisted in conversion of Financials from Legacy system to Oracle

Supervised One employee in TX

COMPUTER SKILLS

SAP, BO/BI reports, Oracle Hyperion Smart View (HFM), Oracle Hyperion Planning, Oracle Essbase, InSight, Advance Excel & Power Point, People Soft, Oracle Reporting, AS 400, Access, Microsoft Word

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