Alex Poloni
**** ***** **** ( Eden Prairie, Minnesota 55346
ablco7@r.postjobfree.com 952-***-**** ( http://linkedin/in/alexpoloni
Director of Finance
A well-rounded Finance Executive with profit and loss responsibility,
as well as domestic and international expertise. Demonstrated broad
experience partnering with business functions by providing financial
and analytical support to produce operational efficiencies and boost
business growth. An effective leader with high integrity who builds,
motivates and supports teams in order to add value in the following
areas:
Financial Planning & Sales Finance Business Controllership
Analysis Productivity Management Financial Reporting
New Product/Market Information Systems Corporate Accounting
Development Implementation
Capital Expenditure
Management
experience
Flint Group 2007-2010
A leading global provider of printing and packaging solutions with $3B in
annual sales and 7,300 worldwide employees.
Director of Finance, Plymouth, Minnesota
Led finance function for business unit comprised of one central
manufacturing location and seven service centers throughout North America
with $33M in annual sales. Guided budgeting, forecasting and capital
expenditure processes working closely with business president and
department heads. Directed controllership functions, including financial
reporting, billing, credit and collections, accounts payable, and
treasury. Acted as a liaison between division headquarters, corporate
finance and business unit.
. Financial Results: Drove operating margin from 11% in 2007 to 21% in
2010, achieving record profits by supporting and executing rigorous
productivity measures to improve margins and reduce operating expenses.
Reduced net working capital, as a percentage of sales by 25% by driving
inventory optimization initiatives and tightening controls in credit and
collections.
. Business Controllership: Provided strategic insights to president in
developing plans to grow the business and to identify operating expense
efficiencies. Provided guidance to regional general managers in order to
optimize financial results.
. Capital Expenditure: Enhanced capital expenditure process by increasing
policy compliance and allocating priority to key projects. Recommended
levels of capital spend, price discounts, customer rebates and credit
terms during customer negotiations.
PEPSICO, INC. 1994-2007
A world's premier consumer products company focused on convenient foods
and beverage with $43B in annual sales.
Frito-Lay NORTH AMERICA
Regional Finance Manager, Bloomington, Minnesota 2005-2007
Oversaw selling expenses for region producing $650M in annual sales.
Guided zone business managers and leaders to achieve sales expense
targets. Managed financial analysis, forecasting, and budgeting
processes. Led regional Starfleet organization to achieve productivity
in waste accounts. Identified productivity opportunities and developed
tactics to reduce sales expenses. Partnered with regional team leader to
improve compliance with critical success factors.
. Productivity Management: Achieved plan and improved regional
productivity ranking from #10 to #6 in 2006 by reorganizing the region
Starfleet team and applying a more systematic approach to comply with the
Starfleet processes. Recognized for completing 100% of certifications
and boosting productivity across accounts.
. Sales Finance Accountability: Increased selling expense accountability
and performance in the sales team through the implementation of a
financial tool and the preparation of performance rankings for sales
managers. Enhanced tool to enable standardized rollout across zones and
facilitate monitoring of expenses, maintaining integrity of information.
Frito-Lay Quaker Caribbean
Director, Planning and New Business Development, Guaynabo, Puerto Rico
2004-2005
Directed financial and strategic planning processes for $180M sales
organization. Led financial reporting, business review, and forecasting
processes. Developed and oversaw operating and three year strategic
plans. Coordinated capital appropriation process and recommended
alternatives to enable growth and productivity. Proposed and implemented
key performance indicator process to measure strengths and opportunities.
. Product Portfolio Optimization: Improved cost efficiency and sales margin
by reducing the product portfolio by 20%. Created, developed, implemented
and led a new process which required agreement with sales, marketing and
supply chain.
. New Business Development: Gained project approval from senior management
to initiate a new business venture. Partnered with country manager and
sales director to identify, select, and recommend new products for the
macro-snack industry.
Frito-Lay International
Business Planning Manager, Dallas, Texas 2003-2004
Supported business planning process for $6B sales division. Established
and evaluated annual operating targets for international snack division.
Developed comprehensive financial models to capture key performance
indicators for budgeting. Managed financial planning processes for
Dominican Republic business unit.
. Financial Planning: Provided valuable feedback and gained detailed
understanding of strategic planning process. Presented results to senior
management. Worked closely with country manager and department heads to
develop strategic plan.
. Financial Reporting: Designed, developed and implemented a business
performance reporting for Quaker Latin America. Collaborated with
various teams to obtain information for marketing and senior management.
Planning Manager, Global Commercial Development, Plano, Texas 2000-
2003
Managed planning process and provided financial analysis for global
commercial projects. Worked closely on strategic plan. Managed
forecasting and annual operating plan processes. Collaborated on
economic valuation of new business development across divisions.
Prepared in-depth, ad hoc analysis to drive strategic assessment of
global projects.
. New Product Development: Recommended pricing strategies for a ground-
breaking product. Developed analytical models and conducted sensitivity
analysis. Worked closely with marketing vice president to define project
scope.
. Competitive Market Analysis: Helped develop a worldwide economic model
to assess viability of new product opportunity. Improved assessment of
competitor economics. New product was launched later in the US generating
$120M in annual sales.
Finance Manager, Global Market Development, Plano, Texas 1997-2000
Managed finance function for operating unit producing $32M in annual
sales. Managed forecasting and annual operating plan processes.
Evaluated ongoing performance, ensuring achievement of business
objectives. Partnered with global market development directors to
optimize business results. Developed and implemented worldwide export
reporting process.
. Distributor Negotiations: Achieved double-digit sales growth in Asia
Pacific markets by partnering with market development director and
supporting negotiations with key distributors. Created an ROI
distributor model and implemented a new process.
Staff Accountant-MIS Analyst, Pepsi Agro Products and Services, Purchase,
New York 1994-1997
Reported financial results and managed accounts receivable/payable for a
$27M yearly sales operating unit as well as inventory aging. Analyzed,
prepared and presented financial business reviews. Prepared journal
entries, trial balances and financials.
. Information Systems Implementation: Successfully implemented new
management and accounting information system in six months. Worked with
software vendor in the conversion for a trade commodity environment.
education
Purdue University, West Lafayette, Indiana, M.B.A., Finance
University of Buenos Aires, Buenos Aires, Argentina, B.S., Accounting
Skills & Activities
CERTIFICATION: Certified Public Accountant (Argentina)
LANGUAGES: Fluent in English and Spanish.
COMPUTER SKILLS: MS Office, IFS, SAP, Oracle, Hyperion, Essbase,
Business Objects, Cognos, VCTS and others.