Manager Management

JANINE M. ROBERGE *** OAK STREET WAKEFIELD, MA ***80 *******@***.*** 617-***-****

EMPLOYMENT HISTORY

July, 2008-Present

TRIUMVIRATE ENVIRONMENTAL INC, Somerville, MA

(A $75M specialty provider of turnkey environmental and hazardous waste management services)

Chief Financial Officer

Strategic thinker involved with new acquisitions and environmental R&D projects

Completed two acquisitions in 2008 and fully integrated companies into headquarters

Manage a department of 8 professionals performing all financial functions i.e. job costing, gross profit analysis, forecasting

Monthly consolidation of 14 business units in 3 locations

Analyze financial data to identify areas of improvement and present recommendations to the CEO

Created budgets and forecasted growth strategy for 2009

Upgraded Great Plains accounting software from v7.5 to v10.0

July, 2005-July, 2008

GALENEA CORP, Cambridge, MA

(An emerging biotechnology company dedicated to enhancing and saving lives through the discovery of novel therapies for centr al nervous system

diseases)

Controller and Treasurer

Member of executive team with involvement in strategic planning, business development and operations management

Report to the Board of Directors located in the US and Japan

Overall responsibility for the Finance, Administration, Operations, Human Resources, IT, Tax, Treasury, Risk Manag ement and

Investor Relations

Establish policies and procedures for a growing biotech

Networked with more than 35 contacts to raise $3M of venture debt financing

Led financial due diligence of scientific program sale to a public company

Closely work with investors and consultants on company strategy

August, 2004-July, 2005

COMPOUND THERAPEUTICS, INC., Waltham, MA

(A venture capital biotechnology company developing the next generation of protein antagonist therapeutics)

Controller

Developed and managed all general accounting and financial activities

Developed and maintained internal controls, policies and processes to insure protection of company assets and proper accounti ng of

transactions

Developed and provided financial statements, analyses and key manage ment and operational reports to the Board of Directors to assist

in decision making and company direction

Administered tax planning and compliance with all federal and state regulatory agencies

Maintained treasury function and forecasting of short-range and long-range cash requirements and obligations to ensure adequate

funds

December, 2003-August, 2004 (contract)

PARSON CONSULTING, Boston, MA

Senior Financial/Sarbanes-Oxley Consultant

Identified areas of a company that impact the reliability of Financial Statements

Performed an assessment of current state and gap analysis including interviewing staff

Documented policies and procedures using narratives and flowcharts to identify potential risks to internal controls and prepa red

recommendations to management for strengthening these controls

Assisted in implementing change through documentation and training

Assisted in developing a process for monitoring and reporting compliance

THE GILLETTE COMPANY, Boston, MA

Consolidations Analyst

Monthly consolidation of 48 regional and foreign entities for external reporting using Hyperion Enterprise

Ensured compliance with FAS 87 and FAS 109

Analysis of entities' trends and variances for accurate financial reporting using Hyperion Retrieve

Preparation of schedules and footnotes for SEC reporting, government reporting and the Annual Report

Page 2 JANINE M. ROBERGE

July, 2000-August, 2003

ABBOTT LABORATORIES, Bedford, MA

(A $550M developer, manufacturer and distributor of glucose monitoring products)

Manager, Worldwide Financial Reporting and General Accounting

Retrieval, consolidation, analysis and distribution of worldwide financial results for Manufacturing and Commercial Operations

Ensured alignment with Division Reporting and Commercial Operations for the consolidation of four business units and three general

ledgers

Provided financial oversight and counsel to direct staff of 21 and local departments as required

Served as the liaison to the Corporate Tax Department in support of all tax related matters

Coordinated the month end close process including responsibility for scheduling IS functions, feeder systems reporting, domestic and

foreign intercompany account reconciliations and publication of various Flash and Management Packages which includes financia l

matrices on worldwide sales, profit performance and critical success factors

Maintained controls to ensure the integrity of assets and compliance with GAAP

Communicated and facilitated financial procedure and process changes site wide which included the co nversion of a manual timecard

system to a Kronos timekeeping system, the transition of Accounts Payable in Bedford to a shared services environment in Chic ago,

the manual reconciliation of airline tickets to an automated Access database and the conversion of domestic accounts receivable to

SAP

December, 1998-July, 2000

ABT ASSOCIATES, INC., Cambridge, MA

(A $200M government, business consulting and clinical research organization)

Manager, Contracts and Billing

Managed a fast-paced accounting department of 15 that administered all aspects of contract from the time the bid was

won to the contract's completion and approved final rates

Responsible for $40M of a $50M balance sheet

Resolved collection issues with client companies which reduced DSO by 11 days in less than a year

Created a monthly management package to assist in analyzing Revenue and Unbilled for current contracts

Created an account reconciliation process which significantly reduced Unapplied Cash

Participated in year-end audits and coordinated audits by government agencies

Coordinated quarterly estimate-to-complete reviews with area managers to properly recognize contract revenue

January, 1993-December, 1998

SIEMENS MEDICAL SYSTEMS, INC. Danvers, MA

(A $270M division, which develops and manufactures patient monitoring and ventilation equipment)

General Accounting Manager (1996-1998)

General Accounting Supervisor (1994-1996)

Senior Staff Accountant (1993-1994)

August, 1985-January, 1991

GENERAL ELECTRIC COMPANY, Lynn, MA

(A $126MM manufacturing, technology and diversified services company committed to achieving worldwide leadership in each of i ts businesses)

Financial Analyst/Cost Accountant (1987-1991)

Cost Accountant/Assistant Financial Analyst (1985-1987)

EDUCATION

Bentley College, Waltham, MA

Bachelor of Science in Accountancy, 1987

TECHNICAL SUMMARY

Microsoft Excel, PowerPoint, Access, SAP, Hyperion Enterprise, Great Plains, FRx, QuickBooks, ASK MANMAN, MAS90,

Solomon, Deltek, MACPAC

INTERESTS AND ACTIVITIES

National Board Member – Everybody Wins! USA

Member of IMA – Institute of Management Accountants

Member of FENG – Financial Executives Networking Group

Cycling Clubs – North Shore Cyclists and Charles River Wheelmen

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