Jeannette Solatka
**** *. ********** ******, *******, IL. 60641. Phone 708-***-****
E-Mail: *****@*********.***
[pic]
Professional Profile
o Goal driven professional with 15 years of significant, progressive
experience and expertise applicable to finance-budget-accounting
management, including ability to deliver superior, personalized client
service, cultivate strong business relationships, make real-time
decisions and resolve issues in a way that propels innovation and
growth.
o Excellent team player who listens, thrives on collaborating with
diversely talented team members, and integrates their divergent
thoughts, opinions, and perspectives into meaningful actions.
o Energetic, competitive achiever who can inspire and motivate team
members, successfully manage multiple priorities and perform under
pressure in a fast-paced, rapidly changing environment.
[pic]
Professional Experience
CHICAGO BOARD OF EDUCATION/CHICAGO PUBLIC SCHOOLS; Chicago Illinois (April
2004-September 2009)
Budget-Finance Manager (November 2006 - September 2009)
o Provided advice and assistance to Department Officers and Program
Managers in the planning, preparation and execution of the annual
operating and capital budget of $ 175M.
o Performed high level analysis to tie budget, revenues and expenditures
to key metrics identified in the Organization performance management
process.
o Responsible for developing, managing and reporting on resource
allocations, budget implementation and financial processes and policies
for a rotating portfolio within the Chicago Public Schools operating
budget.
o Proactively identified improvements in resource allocation strategies,
cost effectiveness and budgetary efficiency.
o Developed and maintained grant applications, successfully monitoring
revenues, obligations and expenses from different funding sources
(Federal, Local, State, and Private donations) creating financial
projections to ensure they are within amounts programmed and are for
purposes intended.
o Prepared, reviewed and presented periodic and on-demand reports,
providing summary and detailed information to Senior Leadership Teams,
Program Managers, and 600 school stakeholders with regard to financial
data, variances and risks.
o Successfully monitored cash management, accounts payable, accounts
receivable, employee reimbursements, procurement, contracts, payroll
and general Office management.
o Trained and developed assigned personnel in Financial Systems and
Program funding requirements, ensuring the quality and timeliness of
the team work product.
o Successfully interacted with internal and external auditors in
completing audits. Effectively responded to audit or examination
findings and recommendations. Identified methods for following up on
noted audit or control exceptions or weaknesses, documenting, reporting
and tracking recommendations and outstanding deficiencies, creating
corrective actions for significant deficiencies.
[pic]
Professional Experience (continuation)
Financial Analyst (January 2006-November 2006)
o Responsible for the month-end close process, including developing
estimates and the posting of journal entries to the general ledger.
o Prepare accurate financial reporting for management on a timely basis
for the balance sheet and the income statement.
o Investigate variances in account balances and provide explanations
o Assisted in the analysis of financial data, extracts and defines
relevant information; interprets data for the purpose of determining
past financial performance and/or to project a financial probability.
o Reviewed costs and performed cost benefit analysis related to projects
and/or programs.
o Responded to financial queries and interfaced with budget holders,
resolving complaints, provided advice and feedback on regular basis to
Project Managers, Central Office Departments and Schools.
o Coordinated and performed detailed analysis of the operations of
various departments and/or the implementation of instructional programs
and school-based funding in connection with the formulation and
execution of the Chicago Public Schools annual budget.
Executive Assistant (April 2004 December 2005)
o Performed a wide variety of daily operations (executive secretarial and
administrative duties) as required by the Senior Assistant to the
President of the Board of Education.
o Reviewed summarized and analyzed Board Reports proposals for compliance
with Board of Education rules and State of Illinois regulations;
prepare background documents as necessary.
o Attended meetings and take minutes, as directed by the Senior
Assistant.
INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES; Geneva,
Switzerland (January 1998-October 2002)
Sr. Financial Analyst
o Assessed the National Societies financial management systems, funded by
contributions from 186 Countries, National Red Cross and Red Crescent
societies; supranational organizations (such as the European
Commission); and public and private sources.
o Reviewed current financial controls, rules and procedures; the division
of responsibility with regard to financial management between finance
and program staff; reporting and budget control functions; accounting
systems and practices; and banking and cash management regulations.
o Ensured accurate accounting, expense control, authorization, and
internal control procedures. Investigate and address significant
variances.
o Assisted in the financial management planning activities for World-Wide
programs, compiling and analyzing program budgets in different
categories: data entries, document transactions, accruals, variances
and forecasts according to financial procedures, guidelines and
regulations.
o Reviewed and approved the finance sections of funding proposals for
different international, government and non-government organizations,
ensuring field returns are complete and supported by appropriate
documents, according to fund allocations.
[pic]
Professional Experience (continuation)
SEED EXPORT CO. Guatemala Central America (January 1988-December 1997)
Export/Import Compliance Manager (July 1990-December 1997)
o Responsible for heading the operations efforts to grow Company
international business.
o Manage import-export transactions, including all related activities for
an assigned base of accounts.
o Act as the liaison between various production and operation units such
as advertising, legal division, research and enlargement division and
manufacturing unit.
o Ensure a 100% level of compliance with any related government agencies
such as local, European, and US domestic and applicable foreign
agencies, performing duties related to document preparation and traffic
coordination required to correctly process the goods through customs
and affect timely delivery.
o Prepared reports of transactions to facilitate billing of shippers and
foreign carriers.
o Received, reviewed, and processed import-export documentation such
Purchase Orders, B/L, Letters of Credits, etc. for each shipment
accurately, thoroughly, efficiently and performing all functions within
a strict time frame.
o Maintained quality service, high level of expertise in all areas of
government's Federal and Local regulations.
Executive Assistant to the President (January 1988-June 1990)
o Provided high-level administrative support by conducting research,
preparing statistical reports, handling information requests, and
performing clerical functions such as preparing correspondence,
receiving visitors, arranging conference calls, and scheduling
meetings.
o Trained and supervised lower-level clerical staff.
o Maintain and distribute staff weekly schedules.
[pic]
Education/Other Skills
o Bachelor of Economics and Finance, San Carlos University, Guatemala
Central America.
o Associate's Degree Bilingual Executive Secretary.
o Marketing and Publicity Certification.
o Knowledge of Generally Accepted Accounting Principles (GAAP) and
International Financial Reporting Standards (IFRS).
o Highly effective verbal and written communicator fluent in both English
and Spanish.
o Proficient in different administrative, accounting, budget and
financial programs: ERP applications, Oracle E-Business, PeopleSoft, I-
Procurement, I-Expense, P-Card, Discover, SmartView, CODA Financial
System, Budgeting System (BuSy), Business Objects, Hyperion Financials,
Financial Monitoring and Reporting System (FMR). Microsoft Office
Programs (Excel, Word, Power Point, Access and Outlook).
Authorized to work in the United States without requiring sponsorship
References available upon request