Joseph S. Lieber, M.B.A. C.M.A.
** ******* ***** **** 570-***-****
Scranton, PA 18504 E-Mail
abjw7c@r.postjobfree.com
Areas of
Expertise
A seasoned professional with over 25 years of financial at the
CFO/Controller level and manufacturing experience combined with 14
years of Consulting experience, thru RHI International, with a
concentration in FICO and heavy costing within a manufacturing
environment. Extensive end-user training in transaction codes,
Integration, blueprinting and usage of Solman and Project Management
modules, in SAP 4.3A, 5.0 and 6.0 versions. Completed (4) full life
cycle implementations with large ERP systems in manufacturers of $18
Billion + sales with multiple divisions. Concentration in FICO, MM,
COPA, SD and PM modules.
Phillps Pet & Supply, Easton Pa.
Mar-14 to Present
o Integration Controller
o Required to learn all accounting functions on Prelude system
o Generate A/P, Financial Statements, PR and Cost Accounting
o Transfer all knowledge of 100m division into Corp Office
o Maintain Business and Reporting Functions
o Train Corp perrsonel to take over functions
o Document all accounting functions and recommend improvements
o Insure inventory records were transferred properly
o Incorporate the Miami operation continues until it is
migrated
o Assure account balancing on all G/L accounts for both
operations
o Integrate local A/P functions with Corporate A/P department
Volvo, Inc Shippensburg, Pa
Sept-13 to March-14
o SOX Expert
o A World class auto and heavy construction equipment
manufacturer.
o Writing Internal Control processes and procedures
o Insuring all processes are SOX compliant
o Coordinating the Sox requirements with SAP 6.0 financial
modules
o Advising CFO of weaknesses in the financial process
o Suggesting remediation of internal control procedures and SOX
compliances in all accounting function OTC
o Reporting to president on progress and procedures written.
o Solve bank recons for 38 reporting branches and help
streamline system.
o Develop Dashboard for weekly reporting of KPI
o Mentor accounting personnel on FICO modules and reporting.
Client-Gesinger Medical Finance Center Jan-13
to August-13
One of the largest Medical Centers in the Northeast.
o Examine and improve Internal Controls
o Advise manager of IT improvements needed
o Prepare P&L account analysis for audit team
o Train employees on Best Practices for Internal Accounting
o Review budgeting process and improve variance analysis
o Improve Month-end closing package to meet deadlines
o Review accounting staff for weaknesses and areas of
improvement
o Review Lawson Accounting System
o Report to division CFO on best next steps of system
improvement
Client-Friesland/Campina NY
Jun-12 to Jan-13
With 40 billion in sales, Friesland is the largest dairy co-op in the
Netherlands, with world wide distribution .
o Financial Liaison with IT for the current SAP Implementation
o Advisor for operations Manager on all related Financial
matters
o Mentor for personnel learning SAP
o Advisor on SAP functionality for FICO and Costing modules
o Performed Financial Analysis on business making suggestions
for improvements
o Coordinated CAPEX budgets of 10 million for various plant
improvements
o Made improvements to costing system and procedures
o Performed Operation Controller functions
o Supplied plant with critical production data and variance
analysis.
Client-Becton & Dickinson, NJ
Feb-12 to June-12
With 18 billion in sales, BD is a leading manufacturer of medical
devices, with worldwide distribution around the world
o Wave Technical Finance SAP Specialist
o Co-Ordinate all Finance "Go Live" tasks
o Provide Expert SAP advise to non-financial management and
programmers
o Hold workshop meetings on the "Touch Points" of all FICO modules
o Provide expertise on Costing and Budgeting Modules
o Track & co-ordinate all finance issues for cutover process
o Work with other non-financial consultants to help determine
company's needs in costing and financial reporting.
o Act as project leader for the FTM Finance team
o Supervise CO,PP implementation
Client- Vintage Tub & Bath
May-11 to Dec-11
Client is 300 million B2B businesses of consumer bath fixtures and
tubes
o .Interim CFO to clean financials and improve computer efficiency
o Reconcile 9 months of balance sheet accounts
o Create meaningful Financial Statements for owners
o Improved reporting using Activant P21 software
o Install internal controls to keep balance clean
o Train Controller and employees on proper accounting procedures
o Work with Programmers to develop meaning reporting for sales and
management
o Improve reporting to the company's bank and develop business plans.
o Advise President on Company Financial Planning
Client: Kraft Foods/Cadbury- Chicago, IL November 10-
Apr-11
Kraft is a $39 billion dollar consumer goods manufacturer.
o Lead team on RTR Integration of Cadbury products in Kraft,
for Canada, South America and North America companies
o Responsible for Product Hierarchy mapping of all Cadbury skus
(4,000) and S.A (2000) skus
o Produced SKU coding for integration of Canadian,U.S & Latin
American product skus into SAP systems
o Lead creation & training on I/Os using SAP for all divisions
o Mapped & documented Product Hierarchy techniques for Business
Units
o Validated Profit centers & Cost centers for new items in SAP
o Lead B.U. Finance in methods to create new Products and
Hierarchies
o Lead presentations to upper management on methods & SAP
techniques
o Worked in SAP ECC 6.0, G/L, CO, All FICO modules
Client: JohnsonOutdoors Conklin, NY Aug-
10 - Oct-10
A (2) billion dollar manufacturer of outdoor tents and cleaning
supplies for consumers and military.
o Responsible for Monthly Close, generating P&Ls, Budgets Analysis
and improvements
o Rolled new product costing in JDE
o Lead Physical Inventory and annual inventory costing
o Document all costing procedures & improved Inventory & Costing
methods
o Lead Implementation of CO module 6.0 upgrade
o Develop new labor & oh rates from their financial Budget
o Load and Dev. BOMs & Routers for 200 recipes
o Develop reporting for (2)divisions
o Blueprint for Costing System and financial systems
o Insure training of staff on CO & FICO modules
o Test CO functionality and reporting results.
o Update A/R, A/P & G/L in 6.0
o Load Customer A/R Balances
o Insure proper A/R posting to G/L
o Train employee on A/R, A/P, Co modules
Client Hero/Beechnut SAP 6.0 Amsterdam, NY
Sept-09- Mar- 10 Beechnut is an 18+ billion dollar baby food
manufacturer with domestic divisions and Europe, with world wide
distribution centers.
o Lead implementation of FICO and costing modules in their new
manufacturing division.
o Developed new Overhead and Labor rates from their plant budgets
o Developed and loaded into SAP over 4000 recipes
o Instituted new standard costs and variance reporting using SAP 6.0
o Blueprinted and tested the integration for the new costing system
and financial reporting
o Tested functionality and reporting results in 6.0
o Updated and integrated new A/R and A/P with corporate base
reporting
o Loaded customer masters and material masters
o Insure proper G/L posting and trained employees on new costing and
financial reporting available in SAP.
Client: Westinghouse-Nuclear Div, Pa-
May-09 - Sept 09
Westinghouse is a multi-billion dollar supplier of nuclear fusion rods
and material for nuclear power plants worldwide
o Reviewed all SAP Costing systems for improvement
o Audited all SOX procedures related to Internal Control
o Reviewed all Costing Routers, recommending improvements
o Reviewed all budgets & conversion to standard costs
o Reviewed overhead allocations and assessments
o Insured all standard costs properly reflected budget line
items
o Map manufacturing process to insure proper cost flow to
ledger
o Observe month-end closing procedures and support
o Help train employees on CO & FICO modules,A/R,A/P & G/L
o Trained employees in MM,PP methods
Jan-09- March-09
Client: Latrobe Steel, Pa-
Jan-09 -March-09
Latrobe Steel is steel processor for many manufacturing industries
worldwide.
o Responsible for maximizing financial reporting for accounting staff
o Develop training programs for staff in Fico/SD/ COPA, CO modules
o Work with IT to develop customized reporting for Controller/CFO.
o Reviewed & updated FICO modules A/R, A/P & G/L
Client Fiberguide Industries, NJ
Sept-08-Jan-09
Fiberguide is a 500 billion dollar manufactured of electronic
components for transmitters.
o Responsible for maximizing financial reporting for accounting
staff
o Monthly closings
o Documentation of all accounting procedures in M2M system
o Standard Cost Analysis and improvements
Client: Frazier Industrial Mfg.-NJ. Mar-08-
Sept-08 Responsible for monthly closings of (11) divisions of
Frazier Manufacturing, a manufacturer of steel storage racking.
o Monthly closings, Inter-Co costing, Bank Reporting and all
Financial Reporting for (10) divisions.
o Prepared Consolidate Fin.Statements for Mexico, Canada,
Brazil and US according to FAS 52
o Updated tables for currency exchange in excel for ERP uploads
o Mapped & Documented all Financial Procedures for Monthly
Close SAP 6.0
o Used my expertise in large ERP systems to help guide company
for future move to SAP formats..
Robert Half International Consulting - SAP FICO CONSULTANT- Apr-07-Mar-
08
o Client: MasterFoodsUSA_Mars-NJ.
Apr-07-Mar-08
SAP FICO Consultant to implement SAP in (8)Snack SBUs and
(29)Petfood SBUs. Unit Testing, BIT, Security, Product Costing and
Preventive Maintenance implementation. Provide support for Finance,
developing standard rates, period-end closing scripts and
procedures, unit testing and Finance setup for PM Module.
Responsible for Blueprint Procedures for SD/ Product Costing & PM
modules. Supply chain liaison with manufacturing modules to insure
finance integration for P&L reporting.
o Support Finance to insure manufacturing touch points are met
o Work with European Partners to insure consistency of financial
reporting
o General ledger, Banking and A/R process development
o Cash transactions
o Month-end close procedures
o SD implementation as they relate to financial modules
o Blue-printed all CO touch-points with supply chain
o Heavy cost accounting in SAP, trained controllers,end uses
o Integration testing with FICO, PP& SD Modules
o Lead in full cycle implementation
Client: Oneida Silversmiths,Oneida,NY.
Dec-06-Apr-07 A world leader in the
manufacturing of fine dining instruments.
o Sap Bus.Analyst.. General ledger, FA and product costing in
SAP. ECC 6.0
o General Ledger setup
o A/R setup and cash
o Setup Costing for manufactured products CO module
o Month-end close procedures
o Train staff on FICO, CO, SD modules and reporting
o Blueprint of costing system flow to general ledger.
o Reviewed SOX requirements for Internal Controls
o Lead in all Fico and Co modules for full cycle implementation
Permanent Position: Corporate Controller
Endicott Interconnect Technologies, Inc.-Endicott, NY- May-
05-Dec-06
A unique world-wide supplier of complex assembly, chip carriers and
circuit boards. Our customers service the Server Communications and
Test equipment Markets and include OEM's. Semiconductor Manufacturers,
Packaging Assembly Houses and Electronic Manufacturing Service
Providers. A 300+MILLION Dollar manufacturer.
o Monthly generation of Consolidated P&Ls
o Reduced Financial Closing cycle from 25 days to 2 days
o Developed Financial Reporting using Crystal Reports
from SAP 4.6c system
o Insure implementation of SD/COPA and FICO modules
o Cost Accounting for all Jobs Analysis
o Inventory Control
o All implementation of SOX controls
o Budgets and Forecasting Analysis for (4) Bus. Units
o Supervising, A/P, A/R, Billing, Costing, Inventory
o Consulting for Government Contracting Projects
o Year-end Audits Big (4)
o Variance and GM product reporting
o Successful Big4 audits compliance with GAAP
o Responsible for all SOX internal Controls
o Project lead for full implementation of full cycle FICO and
Costing
Client- Siemens Corp Schenectady, NY
Nov-02-Apr-05. A world
leader in the manufacturing of engineering software and printed
circuit boards.
o Supported SAP FICO implementation for the NY Manufacturing site.
o SAP costing, inventory and financial statement mapping and unit
testing of branch SBUs.
o Product Costing and period end, financial reporting and Blueprint
support for the manufacturing division.
o Training for staff in SD and FICO module use and reports.
o Lead for full cycle FICO implementation
o Ecc SAP 6.0
Consulting: SAP 6.0 implementations and Sox adherence in Sap
FICO and Costing for the following clients
Client: ConAgra Foods- World Headquarters-Minn. A world leader in the
manufacturing of Snack Foods-Orville, Slim-Jims etc
Client: Eastman Kodak Company- World Headquarters-Rochester, NY A
world leader in the manufacturing of film and cameras
Client: World Kitchen Inc.-Massillon,Ohio- A world leader in the
manufacturing and distribution of Kitchenware, Bakeware, Kitchen
Knives, Pyrex, Revereware. Sales Revenue approx. 1 Billion Dollars.
Offices and plants throughout the US, Europe, Mexico, Asia and Canada.
Client: Buckbee-Mears, Cortland, N.Y.- A world leader in the
manufacturing of metal masks for TV, Computer monitors and medical
stents
Client: World Kitchen Inc.-Niagara Falls,On.Canada- A world leader in
the manufacturing and distribution of Kitchenware, Bakeware, Kitchen
Knives, Pyrex, Revereware. Sales Revenue approx. 1 Billion Dollars.
Offices and plants throughout the US, Europe, Mexico, Asia and Canada.
Chief Financial Officer
Paper Magic Corp., P.C. Scranton, PA June 01 - Nov-02
A $600MM major manufacturer and reseller of seasonal greeting cards
and novelties, with two divisions and three warehousing facilities.
Supervised 56 people including customer service, cost accounting and
general accounting personnel.
o Developed monthly financial reporting for KPI for all
balance sheet categories
o Directed a SAP steering committee to strategically plan on-
going updates, realigned the costing process for 13,000 SKUs
o Produced monthly financial reporting for 2 divisions,
including reforecasting and rebudgeting
o Directed Credit & Collections to decrease claims from 4.6 MM
to 500K in one year
o Directed and planned production and product price variances
for over $80MM in Orient production
o Directed the implementation of weekly variance analysis in
the manufacturing business, thereby increasing product line
profitability
o Revised the policies and procedures for credit and collection
of both divisions as the responsible steering committee
member
o Negotiating all financial contracts with Wal-Mart, Kmart, and
Target.
o Direct SAP implementation for (2) major manufacturing sites &
(5) warehouse sites.
o Lead for full cycle implementation of all FICO and Costing
modules
Vice President of Finance, CFO
Everson Electric Company, Bethlehem, Pa June 98 -
June 01
A vertically integrated manufacturer of coils, super-conducting
magnets and commercial motor repair. Managed the company while
teaming with the CEO as an equal partner to run the daily operations
and prepare company for sale by owner.
o Developed and implemented a financial recovery plan resulting
in a 30% higher rate of profitability. Growing Business from
50MM to over $500MM in 5 years
o Realigned the process costing to assure true gross margins
o Increased cash flow allowing the company to decrease a
$40.5MM debt to a $30.2MM level in one year while increasing
credit line to $10MM from $4.5MM
o Planned a Y2K MAS90 computer system for all three Everson
divisions
o Re-negotiated contracts with General Motors increasing gross
margins from (-9%) to 45%
o Created savings in the areas of worker's compensation,
general insurance and employee healthcare in excess of
$300,000
Vice President of Finance and CFO
Summit Manufacturing, Inc., Hazleton, PA ($100mm Co) Feb 93 - May
98
A cellular, commercial lighting, traffic and light pole manufacturer
consisting of three divisions involved in manufacturing, installation,
and engineering and telecommunication design.
o Successfully completed a 5-year plan to sell the company.
o Developed a financial recovery plan satisfactory to the
lending bank which grew business from 100MM to 550mm in 5
years
o Increased working capital lines from $100MM to over $250MM in
one year
o Turned supplier credit from a C.O.D basis to over $50MM in
open credit paid within terms
o Established a job costing system allowing the company to
successfully secure over $400MM in cellular contracts with
Bell South, Sprint and Bell Atlantic
o Reduced healthcare and worker's compensation costs by 20% and
received 45% in premium rebates in dividend year
o Used SBA loans to fund short-term profitable projects
o Installed SAP product costing, inventory and financial
reporting interfaces.
o Project lead for full implementation of all FICO and Costing
modules
Vice President of Finance, CFO
Panel Prints, Inc. Old Forge, PA
Jan-90-Jan-93
A $155MM commercial printer of baseball cards (Topps & Upper Deck) and
Black & Decker packaging along with other high volume P.O.P. displays.
The company was one of 35companies purchased under the Laird of
London Corporation.
o Involved in purchasing and managing a $35MM acquisition which
produced assorted holiday and seasonal products
o Developed monthly corporate and division P&L reporting for three
divisions
o Increased division profits by 20%, implementing a costing system
allowing management to properly gauge gross margin targets
o Saved over $350,000 in healthcare costs by renegotiating contracts
and guided Human Resources to implement monitoring and reporting
systems
o Implemented budgets for a $10MM Capital Improvement program and
secured bank financing
o Improved cash flow, reducing outstanding A/R from 62 to 43 days
o Administered an Inventory Reduction plan increasing cash flow by
$1.2MM
Corporate Controller
Jaunty Textile Corporation, NYC/Scranton, PA Jan 80 -
Dec 89
(A Division of Barbizon Lingerie Corporation a $65MM Corp.) A
vertically integrated manufacturer of textiles complete with cloth
dyeing processes and cut & sews operations.
o Managed a cut & sew facility and various 807 (offshore)
manufacturing plants in Puerto Rico and the Philippines totaling
$45MM in sales volume.
o Developed Operational Budgets and Profit Reporting for 3 divisions
o Converted an IBM System 34 to a new P.C. based technology
o Managed a $1.2MM Capital Budget plan, while developing an "instant"
costing module able to cost hundreds of different combinations of
fabric types
o Helped set up (807) cost centers in Puerto Rico, Philippines and
Haiti
o Improved gross margins by 7-19% each year
Controller/Cost Accounting Manager
Sarama Lighting Corporation, Hazleton, PA Jan 75 -
Dec 79
A manufacturer of over 3000 commercial and private lighting fixtures
operating 30 independent warehouses.
Cost Accountant
EMC Corporation, White Haven, PA May 73 - Dec 74
The company designed and manufactured hi-frequency RF translators and
transmitters.
Education and Training
Completion of Com2learn SAP training 6.0
M.B.A.in Finance University of Scranton
B.S.in Accounting (cum laude) University of Scranton
C.M.A.
F.E.N.G. Member
Coopers and Lybrand, NYC
Dun & Bradstreet Credit and Collection training
American Association of Controllers
Computer Experience
MAS90, Made to Manage, IBM, J D Edwards, Microsoft AS400 MRP, Turbo
Tax, Real World, Excel, Access, SAP.4.6c,SAP5.0, SAP 6.0, ALL Fico
modules, Strong COPA, costing, implementation.Activant P21 software.
MS Project, Solman, CR Utilities