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Sales Management

Location:
Beachwood, OH, 44122
Posted:
March 09, 2010

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Resume:

Erskine L. Bevel

***** *** **. ****** ***, OH ***22

216-***-**** abnnq4@r.postjobfree.com

A financial professional with a wealth of experience, which includes but is not limited to budgeting,

forecasting, variance analysis, annual operation planning, strategic planning, financial statement preparation,

month end close and supervision.

EXPERIENCE

AGILYSYS INC. Solon, OH

3/06 – 7/08

Senior Financial Analyst

• Interpreted and analyzed financial and transactional information to identify and communicate trends,

opportunities and challenges for both executive management and operational leaders.

• Responsible for preparation of quarterly reporting and presentation packages for executive

management, including detailed product, customer, supplier, and geographical sales & expense

analysis.

• Responsible for annual budgeting and quarterly forecasting process, which included modeling,

consolidating, and reporting activities, along with delivery of planning guidelines, review of plan

submissions, and preparation of senior management presentations to Board of Directors.

• Developed various scenario-based financial models; prepared ad hoc reports and special projects, for

Sales, Operations and Marketing functions, including a pivot table based model to track and analyze

inside sales reps performance against key performance indicators.

• Appointed organizational lead for integration of a major acquisition, including finance & IT functions,

reporting and executive performance pay out plan.

DELOITTE CONSULTING Cleveland, OH

1/05 – 3/06

Senior Project Controller

• Worked with consulting partners to scope, plan, and staff large long-term consulting engagements at

mostly fortune 500 companies.

• Prepared engagement revenue and expense budgets and reviewed actual results vs. plan to ensure

profitability and satisfactory progress.

• Responsible for client billing & collections and monitoring contractor invoices and expense

submissions for validity and accuracy.

• As lead controller on the Citibank account, supporting numerous partners, ($15M long term account);

and provided oversight of other controllers on the account, while maintaining and coordinating and

updating the account pipeline of potential engagements.

THE AXIOS FOUNDATION Solon, OH

3/03 – 1/05

Financial Controller

• Led financial operations of an international health care development foundation that included financial

statement preparation and development of internal controls for domestic and international sites and

periodic reporting to funding agencies.

• Developed auditing procedures that were used to monitor the use of foundation grants and provide

proper accounting of partner organization activities.

• Developed account coding structure and chart of accounts for MIS System and trained in-country

finance managers, who were direct reports, in the use.

AVERY DENNISON INC. – (Fasson Roll North America) Concord, OH

2/99 – 11/02

Painesville Films Facility (PFF) – Acting Controller/Financial Analyst

• Prepared and managed the annual operating plan and budget for a manufacturing facility with sales in

excess of $80 million; responsible for month closing, variance analysis and operational forecasting;

provided analytical support to Six Sigma Black Belts to determine financial impact of projects.

• Developed a P&L for a each line in a manufacturing facility which was used to manage line as well as

plant performance; developed and designed month to date financial models used to track, forecast and

manage key performance indicators.

• Led plant physical inventory, performed cycle counts and inventory obsolescence reviews and

revaluation; As part of the plant leadership team provided financial presentations as part of the plant

review by divisional HQ.

Specialty Division – Senior Business Analyst

• Led annual operating plan process for a $150 million business, which included divisional sales plans

and expense budgets and performed budget to actual variance analysis and provided management with

both causation and alternatives for corrective action where appropriate.

• Responsible for all Specialty division closing and financial reporting functions and preparing

divisional P&L forecasts based on year-to-date performance and business manager projections.

Fasson Roll – Sr. Accounting Analyst

• Completed and submitted various schedules related to quarterly and year-end SEC reporting; provided

analysis and recommendations for adjustments in division wide employment benefits rate; led project

to centralize corporate expense allocation process.

• Reviewed purchase contracts to insure Fasson Roll compliance which resulted in avoidance of non-

performance penalties; monitored purchases related to contracts and performed analysis to forecast

levels of rebates expected to be paid.

Finance Pool Program – Financial Analyst

• Coordinated and led a 7 week on site project to redesign and map the chart of accounts for Avery

Dennison South Africa to the U.S. system, that reduced SA reporting turn around from 1 week to 1

day.

• Maintained monthly internal financial reporting for Premium Packaging & Pharm. Division; designed,

maintained and analyzed a monthly detailed sales report for PP&P and the Films product line team

using information queried from the data warehouse.

EDUCATION

CASE WESTERN RESERVE UNIVERSITY Cleveland, OH

Weatherhead School of Management

MBA; Banking & Finance/ International Management

UNIVERSITY OF DAYTON Dayton, OH

BS, Business Administration

Major: Accounting

TECHNOLOGY & OTHER

• Microsoft Word, Excel, Access, PowerPoint, Oracle, MfgPro, Hyperion, BRIO

• Board Member, Cleveland Municipal School District 1998 – 2003

• CWRU Weatherhead School of Management Allen C. Holmes Community Service Award – 1998

• Youth basketball coach – Shaker Heights, Ohio



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