Management Manager

Nathan K. Tolman, CPA, CGMA

H: 801-***-**** M: 801-***-**** E-mail: ********@***.***

**** ************* ***, ***** ******, UT 84095

SUMMARY

Senior international finance & operations executive with significant change

agent experience in all aspects of strategic business & financial

management, continuous improvement initiatives and operational business

knowledge. Have experience working with executives, operations, sales &

finance groups across multiple entities and with diverse multi-national

geography. Strengths include: top level business strategy, strong team

building, annual budgets and business plans, treasury & key cash flow

management, pragmatic tax planning, business improvement dashboard

analytics and focus on growing valuation of company.

PROFESSIONAL EXPERIENCE

VP - Global Controller, TriVita, Inc.: Scottsdale, AZ May, 2012 -

Dec, 2012

. Led acquisition of new business & negotiation of key business terms

. Improved Treasury & Cash flow approach to optimize cash use

. Restructured corporate accounting/finance team to optimize talent base

. Evaluated mid-tier accounting/ERP systems for growth opportunity

. Developed performance improvement metrics & projects to reduce

unnecessary spending

Chief Financial Officer & COO, Unicity International, Inc.: Orem, UT

2006 - 2012

VP - Corporate Controller, Unicity International, Inc.: 2004

-2006

. Senior team member in change agent activities for continuous business

improvement for multi-national nutrition company

. Inventory logistics distribution management with multi-national

distribution of consumer products with multiple domestic and foreign

locations

. Led Annual Budgeting & Business Planning & monthly reviews for 15

subsidiaries with key input from general managers

. Standard costing and project costing for 150 nutritional & cosmetics

products

. Established key international tax reduction strategies to reduce

corporate tax rate by more than 20%

. Multinational consolidation reporting - 15 Subsidiaries ($200M+ Sales)

. Focus on "real" cash flow management

. Manage corporate and international accounting/finance teams across wide

international geography (40 people)

. Lead cross-functional implementation team to Microsoft Dynamics

accounting/ERP system from Oracle

. Focus on continuous improvement projects to reduce unnecessary spending

and building revenue

. Contract review & negotiations with suppliers, banking and service

providers

Mergers & Acquisitions Manager, PowerQuest/Symantec: Orem, UT 2003

-2004

. Develop M&A process strategy with comprehensive analysis of target

entities

. Manage diligence efforts, including negotiating key terms of deal

. Coordinating review of deal flow with cross-functional senior management

SVP Finance / Controller, GE I-Sim, GE Capital CEF: Salt Lake City, UT

2000 - 2003

. Managed integration of acquired transportation simulation company into GE

financial systems and reporting processes

. Developed and implemented GE corporate accounting policies for industry

specific business including software revenue recognition, Six-Sigma

Quality financial systems.

. Managed the finance team for GE I-Sim, a high-tech software driving

simulation developer, manufacturer and training services company with

100+ employees.

. Responsible for GAAP financial statements, cash flow forecasts; and

preparing financial analysis, budgets, business plans, financial report

submissions to corporate controller and FP&A offices of GE, maintaining

audit relationships, and income/sales-use/property tax compliance.

. Responsible for banking and financing relationships of the company.

CFO & Controller, I-Sim Corporation: Salt Lake City, UT 1998 - 2000

. Senior management team member in negotiating contracts for

buyout/acquisition with GE Capital including: valuation structuring,

negotiations, due diligence document preparation, audit coordination, and

complete business legal reviews; including detailed reviews with

corporate counsel.

. Responsible for preparing financial statements, cash flow forecasts,

budgets, business plans, maintaining audit relationships, payroll, human

resources and information systems.

. Implemented corporate business policies, accounting policies including

software revenue recognition, employee bonus incentive program, employee

stock option plan and employee policy manual.

. Oversee legal risk management, put in place Errors and Omissions, and

Directors and Officers insurance policies, as well as review all legal

business contracts.

. Responsible for treasury function/cash management of the company.

. Served as the corporate treasurer of the corporation. Responsible for

board minutes, resolutions and maintaining other corporate records.

Audit & Assurance Manager, Deloitte & Touche: Salt Lake City, UT 1993 -1998

. Experience with managing and performing due diligence reviews in

connection with business combinations, mergers and acquisitions.

. Responsible for selling new services, building and maintaining positive

relationships with current and prospective clients.

. Managed audit staff of 20 in multiple locations on a multi-billion dollar

public utility company.

. Experience with SEC filings, public and private debt offerings, and stock

offerings.

. Extensive audit and internal control experience in several industries

including, retail, manufacturing, financial services, healthcare &

hospitals, utilities, and non-for-profit.

. Managed numerous projects simultaneously with multiple bosses in multiple

locations with up to 30 staff.

EDUCATION

Master of Accountancy: Utah State University

Bachelor of Science - Accounting: Utah State University (Cum Laude)

CERTIFICATIONS / AFFILIATIONS / OTHER

Certified Pubilic Accountant since 1995, Chartered Global Management

Accountant (CGMA), Member AICPA, Member UACPA, GE SIX SIGMA Green Belt

Certified

Enjoys skiing, off road motorcycling and road cycling.

Contact this candidate