Brietta M. Moore
**** **** *** ***** . ***********, MO 65809 . 214-***-**** .
abmgcp@r.postjobfree.com
Summary of Qualifications
Accomplished professional with experience in financial analysis and
management and significant contributions to high growth organizations
including achievements in budget and credit management, managing capital
project spending, and SAP system operations.
. Proves effective in driving solutions to meet challenges of complex
system rollouts and ongoing application.
. Demonstrates excellent analytical, communication, executive
presentation, and interpersonal skills.
. Establishes and manages financial operations for long-range objectives
for growth and profitability.
. Contributes leadership qualities to plan and oversee projects from
conception to successful completion.
. Resolves problems swiftly and independently and motivates teams for
maximum performance.
Technical skills: SAP, Hyperion, JD Edwards, DBII, C2C, PowerPoint, Excel,
Access, Word, Project, and Lotus Notes; exposure to PeopleSoft, Java, C++,
and Visual Basic.
Core Competencies
SAP . Financial Services . Organizational Development . Business Strategies
. Professional Development
Customer Service . Staffing & Training . Continuous Improvement . Value
Stream Mapping . Lean Processes
Professional Experience
ROBERT HALF INTERNATIONAL, Oakland, California
2008-2010
Finance and Accounting Executive Management Consultant
. Review Customer/Division P&Ls and identify risks and
opportunities.
. Develop and maintain scorecards (financials, share, execution
KPIs) to execution.
. Responsible for Period reporting in SAP.
. SAP budget creation and review.
. Provide clear explanations of performance results/variances to
Plan, Forecast, LY .
. Prepare period business review.
. Assist customer forecasting process.
. Create forecast and assess variance vs Plan.
. Identify risks/opportunities.
. Review forecast with Finance Director and agree on submission.
. Provide the highest quality customer service to both clients and
candidates.
PEPSICO, Plano, Texas
2006-2007
Manager- PepsiCo Financial Shared Services
. Manage baseline processing for cash application, credit, and
customer service for three separate teams totaling 25 associates.
(Annual billing and collections of $2 billion)
. Develop and prepare annual goals and KPI's for cash application,
credit, and customer service.
. Monitor all cash application processes and business systems to
ensure that internal service levels agreements are achieved.
. Lead cross functional collaboration with field/sales personnel on
potential credit risks, terms enforcement and customer issues.
. Developed Financial Models for metric tracking.
. Monitored and implemented steps that minimized credit risk
(bankruptcy).
. Prepare mid-year and year-end performance evaluations.
. Trained over 150 associates and managers within the PFSS Accounts
Receivable team in Microsoft Excel.
. Developed and implemented training/tools that enhanced productivity
for the team.
. Review daily, weekly and period reporting for accuracy and
investigate variances and potential credit risks.
. Managed special projects with coordination of respective
individuals and teams in the field and corporate.
. Negotiated change in proof of delivery requirements for a high
profile customer to streamline PepsiCo internal processes and
leverage electronic signatures.
Brietta M. Moore
Page 2
ROCKWELL COLLINS, Cedar Rapids, Iowa 2005-2006
Lead Engineering Financial Analyst/Manager
. Led SAP financial forecasting, budgeting, and actual tracking for
more than $50 million; built financial modeling in SAP; and served
as lead developer for 2006 annual operating plan.
. Guided and mentored three senior financial analysts through
personal development plan process.
. Functioned as chief financial advisor to senior vice president of
department, chaired capital project committee, and participated as
member of leadership team.
. Provided quality recommendations through detailed analysis to
senior leadership for effective decision making and presented
monthly financial reviews to senior vice president and staff.
. Analyzed and reported operating expenses and project and program
spending.
. Advanced financial acumen of department by initiating more
involvement with engineering's projects.
DELPHI E&C, Saginaw, Michigan 2002-2004
Financial Analyst II
. Managed team of 40 salaried personnel in implementing and facilitating
UAW acquisition card (used by floor supervisors for mechanical
problems encountered in manufacturing plants) auditing and usage.
. Streamlined acquisition card process by inputting receipt information
into Excel then uploading into SAP, eliminating need for paper
reports; organized expense reports according to Sarbanes-Oxley
regulations.
. Contributed as SAP team lead for departmental budgeting and reporting,
planning and implementing department budgets between $50 million and
$75 million.
. Audited policies and procedures for more than 25 plants domestically
and internationally.
. Directed 150 salaried and hourly/union employees in annual inventory
process, accomplishing first on-time completion and stock levels
accurately matching SAP and books.
. Began planning four to six months prior to inventory, organizing
manpower and running system tests to ensure smooth process; held
training sessions with system operators for inputting data.
. Automated scrap report that outlined SKUs remaining in plant, making
data easier to read and functionally simpler by taking information out
of SAP instead of from Legacy systems.
. Facilitated accounting continuous improvement and lean workshops and
employed value stream mapping to analyze system opportunities.
. Supervised interns in accounts payable/ receivable and payroll
functions and consulted with managers and senior staff regarding
financial procedures.
BLUECROSS BLUESHIELD, Eagan, Minnesota 2001-2002
Financial Analyst
. Championed integration and introduction of SAP software into financial
department.
. Planned and implemented annual department budgets in excess of $10
million.
. Organized department policies and procedure manual, led internal
financial consulting activities, and served as specialist for business
partnership development.
. Designed procedures for interviewing and reviewing external contractor
data and analyzed major capital expenditure requests for senior
management.
. Supported director of finance for computer information group and was
asked to continue serving as his financial analyst after his promotion
to CIO.
. Made recommendations to CIO and other senior managers regarding
potential business relationships.
. Managed financial analyst interns and helped develop their skills.
Education
M.B.A., Finance Management, Central Michigan University, Mt. Pleasant,
Michigan Dec 2010
Graduate coursework
B.S., Business Administration/Finance, Florida A&M University, Tallahassee,
Florida 2000
Minor: Computer Information Science
Responsible for directing plant production for assigned department. Ensures
that these schedules are met, while maintaining quality and profitability
levels. Coordinates inventory and staffing levels. Participates in company
planning through budget preparation, capital expenditure recommendation,
manpower and space forecasting. Responsible for safety and hygiene in the
department.
. Provides leadership, coaching, and mentoring to subordinate group.
. Assigns or delegates responsibility for specified work or functional
activities and disseminates policy to supervisors.
. Gives work directions, resolves problems, prepares schedules and sets
deadlines to ensure timely completion of work. Coordinates activities of
department with related activities of other departments to ensure
efficiency and economy.
. Monitors and analyzes costs and prepares budget. Prepares reports and
records on department activities for management.
. Evaluates current procedures and practices for accomplishing department
objectives to develop and implement improved procedures and practices.
. May recommend employee hire, promotion, discharge or transfer.
. Enforces all company policies and terms of Collective Bargaining
Agreement fairly and consistently.
. Manages and evaluates performance of staff by coaching employees,
conducting performance appraisals, administers discipline, training and
development through on-the-job programs.
. Analyzes and recommends manpower requirements, assigns and directs work,
ensures proper safety equipment is worn and proper safety procedures are
followed. Is directly responsible for the safety of those under his
supervision.
. Coordinates work of outside vendors.
*Will perform other duties as assigned.
Job Requirements :
. BS degree in Management.
. 5 - 7 years union manufacturing experience or a combination of both.
. Ability to work with individuals or groups, plan, organize and prioritize
work load.
. Strong communication, leadership and organizational skills.
. Basic mechanical aptitude, math and computer skills.