ROLANDO JIMENEZ, MBA
**** ****** ** -- **** *******, MN 55346
Work: 952-***-****
Home: 952-***-****
ablt04@r.postjobfree.com
Experienced International Finance Professional who:
. Achieves significant operational improvement through sales and
operations partnerships
. Manages teams and systems with excellent organization and rigorous
attention to detail
. Builds strong cross cultural relationships
. Thrives in changing and growth-oriented organizations
. Focuses on achievement of business goals, opportunities, and integrity
EXPERTISE
Bi-Lingual (Spanish) Consolidations and Intercompany Accounting
Financial Modeling General Ledger accounting
Budgeting and Forecasting US GAAP and International Accounting
Foreign Currency Analysis International Subsidiaries and Relationships
Data Mining and Data Analysis
Financial Reporting Audit (Internal and External)
Sarbanes Oxley Controls and Compliance Transfer Pricing
EXPERIENCE
American Medical Systems Holdings, Inc. (NASDAQ: AMMD) - Headquarters (Minnetonka,
MN) www.americanmedicalsystems.com
American Medical Systems is the world's leading independent company focused on
developing, manufacturing and marketing medical devices that restore male and
female pelvic health.
Apr Senior Financial Planning Analyst.
06-Prese Support the international sales organization and female pelvic health
nt division with monthly and quarterly analytical review of operating results.
Prepare monthly management reporting package with key performances
measurements, and refined to better provide actionable information. Analyze
the sales performance to identify trends in markets, products and product
lines, and sales channels, developed better channel sales information
resulting improved performance of distributor network, which increased
sales of 20+%. Managed the annual global revenue planning and revenue
forecast. Prepare annual expense budgets and quarterly expense forecasts.
Developed budget plan by sales rep, which increased financial performance
by 25%. Assist with transfer pricing analysis and cash management in
foreign subsidiaries.
Sep Global Consolidations Analyst.
05-Apr Compiled and analyzed worldwide consolidated income statement, balance
06 sheet and cash flow financial statements on a monthly and quarterly basis
for internal and external reporting purposes. Reprocessed global
consolidation and reduced reporting cycle time by 25%. Reduced and improved
preparation of consolidated cash flow statement. Ensure Sarbanes-Oxley
compliance documentation and testing. Liaison with foreign subsidiaries to
ensure there is consistency between US and subsidiaries' internal controls
and that subsidiaries are properly presenting financial information in
accordance with US GAAP.
Katun Corporation - Headquarters (Bloomington, MN) www.katun.com
Katun Corporation is the world's leading aftermarket distributor of imaging
supplies, photoreceptors and parts, as well as a leading manufacturer of fuser
rollers and other select products, for the business equipment industry. Serves more
than 19,000 customers in more than 170 countries.
Mar Corporate Reporting and Accounting Manager.
04-Sep Led the consolidation process of the consolidated financial statements to
05 assure consistent, accurate financial data is received. Oversaw the process
for completing the financial books and records of Katun North American
companies to ensure that they were consistent with GAAP and company
policies. Established and monitored internal controls. Supervised general
ledger and accounts payable staff (7 people). Improved and reduced by 50%
the consolidation and financial reporting processes. Implemented a
worldwide intercompany reconciliation process that reduced the unreconciled
items by 95%. Established accounting and financial reporting requirements
during ERP implementation.
Oct Corporate Reporting Supervisor.
02-Feb Responsible for group which prepared domestic and international
04 consolidated financial statements and reports for use for internal and
external reporting. Created and maintained various financial reports to
meet the needs of stakeholders. Performed internal audits to ensure
compliance with company financial policies, COSO (Committee of Sponsoring
Organizations of the Treadway Commission), GAAP, and regulatory
requirements. Redesigned and improved management reports, which were
reduced from 300+ to 100.
Feb Financial Analyst.
01-Sep Created dashboard of benchmark analysis for financial indicators. Developed
02 and calculated supply chain and key financial metrics. Performed financial
analysis of acquisition targets. Monthly, quarterly and annually expense
analysis, including growth, profitability, returns on investment, and cash
flow analysis.
Nov Katun Uruguay (Montevideo, Uruguay) Short-time assignment on Accounting
00-Jan duties.
01
Apr Katun Spain (Madrid, Spain)
00-Nov
00
Accounting Manager. In charge of Accounts Payable, disbursements, and
statutory reports of the offices in Spain and Portugal. Performed of
monthly closes and accounting reconciliations.
Jan Katun M xico (Aguascalientes, Mexico)
00-Apr
00
Assistant Accounting Manager. Cross-training in USA, Mexico and Europe.
Performed internal audits on Katun European subsidiaries (Holland, Spain,
Portugal, Italy and Germany).
Deloitte & Touche (Mexico City, Mexico) www.deloitte.com
One of the "Big Four" Accounting Firms. With more than 119,000 people in over 140
countries is one of the world's leading professional services organizations.
Summer Summer Consultant. Conducted valuations of national mid-size and large
1998 clients. Application of advanced financial and strategic techniques for the
valuation of the companies. Development of sophisticated financial modeling
spreadsheets to evaluate multiple scenarios for the valued companies.
1993-199 Deloitte & Touche (Aguascalientes, Mexico)
7
Audit Senior. Management of audits for a diverse client group, including
multi-national companies. Examination of financial statements under Mexican
GAAP, and International Accounting Principles for multi-national clients,
including review of tax compliance. Examination of international
consolidation for the international operations of the subsidiaries of
Mexican public companies. Supervision of audit staff of up to three people.
EDUCATION
1997-1 Master of Business Administration (Full time MBA program).
999 Major in Finance. Mexico City,
PanAmerican Institute for High Business Direction, IPADE Mexico
Business School, PanAmerican University (Harvard link)
www.ipade.mx
No. 2 International Business School ranked in the 2003 Wall Street Journal
Survey of Corporate Recruiters.
1992-1 Bachelor Degree in Public Accounting (Mexican CPA). Honorable Aguascalientes,
997 Mention. Mexico
Autonomous University of Aguascalientes, UAA www.uaa.mx
GENERAL INFORMATION
Skills: Bicultural, Bilingual (Spanish, native language).
Software: Oracle Financials (including Financial Standard Generator), JD
Edwards Financials, Cognos Reporting and Microsoft Office applications
(strong PC modeling Skills).
Mini-Master of Medical Technology Management. University of Saint Thomas.
June 2007.