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Sales Management

Location:
Maineville, OH, 45039
Posted:
March 09, 2010

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Resume:

Michael Dailey, CPA

**** ****** *** *****

Maineville, OH 45039

Daytime/Evening- 513-***-****

E-Mail- abnt3v@r.postjobfree.com

CAREER SUMMARY

Accomplished Financial and Technology Professional with over fifteen years of experience in accounting,

financial analysis and information technology. Expert in database and application development including:

database management, Visual Basic programming, and ad-hoc reporting. Experience includes multiple ERP

implementations, business process improvement, advanced financial analysis and custom reporting.

EDUCATION

Miami University- Oxford, OH

Bachelor of Business Administration, Concentration in Accountancy; Minor in Management Information

Systems and Finance, May 1992

WORK EXPERIENCE

Ellison Surface Technologies, Thermal Coatings & Prototyping Company- Mason, OH

Group Controller- September 2004 to Present

Responsible for financial reporting of parent company/subsidiary entities, customer collection

activities/cash management, and operational process improvement

Acted as key Finance liaison for ERP implementation, provided custom metric reporting

development in new software platform, and supported project planning efforts

Produced detailed profitability metrics to analyze business at various levels such as: customer,

part, business type, etc., which improved net income by approximately 11% vs. prior year

Designed customized program to interface legacy financial system with new ERP application

Created ‘sales margin exception report’ which isolated job quoting with margin percentages

outside of acceptable thresholds which improved gross margin by approximately 14%

Primarily responsible for entire budgeting process which included budgeting sales at customer

level and generating subsequent reporting versus actual results

Sight Resource Corporation, Retail Optical Company- Madeira, OH

Senior Business Operations Analyst, Reporting to the CFO- December 1999 to September 2004

Responsible for driving business process improvements, financial analysis and decision making

tools for senior management that consistently improved operations and profitability of company

Provided key tools and analysis to support marketing initiatives and new business development

Generated a product line profitability matrix that allowed management to improve overall gross

profit by 21% over a two year period

Created A/R activity database for the managed care group which improved collection rate by 30%

and eliminated the need for two full-time employees dedicated to extracting A/R data detail

Developed a custom G/L reporting system for individual store analysis per management needs

which allowed for detailed/custom analysis of operations and timely decision making

Acted as retail operations analyst which included development of a custom retail database to offer

real-time analysis of operations by location, chain, business line, etc.. Also supported store

management with process improvement initiatives, metric development and technical support

Implemented MS-SQL data warehouse to house key POS/Operational Data, improve efficiency of

system, and further enhance custom application development for management reporting

Michael Dailey Resume- pg 2

Nash Finch Company/Super Food Services, Wholesale Grocery Distribution- Cincinnati, OH

Controller- July 1997 to December 1999

Accounting Manager- December 1995 to July 1997

Staff Accountant- May 1992 to December 1995

Responsible for all accounting and finance functions of grocery distribution center with net sales

exceeding $250 million annually

Supervised conversion of financial reporting package to SAP 3.1 for Midwest region of company

Coordinated supply chain logistic activities with department managers to maximize efficiencies

and improve inventory turns

Established sales, expense and capital budgets for plant based upon historical data and analysis

Performed extensive analysis of several key areas of operation and developed procedures based on

observation which resulted in substantial savings to the organization

Produced income statements, balance sheets and related schedules for distribution center

Oversaw all fixed asset activity such as: ROI calculations on new equipment requests, depre-

ciation calculations, fixed asset inventories, obsolescence and other related activities as required

Assisted internal audit department for corporation in evaluating accounting policies/procedures of

other divisions related to inventory costing, system analysis and various internal control issues

Created a custom application to generate annual sales and expense budget figures for analysis

Supervised all general accounting personnel and all daily accounting activities for department

Developed ability to communicate effectively with customers and senior management

Software and Information System Experience

Highly advanced knowledge of numerous computer applications and in particular VBA

development in MS-Access/Excel, Business Objects, and Crystal Reports

Strong background in numerous Accounting/ERP/MRP financial applications including but not

limited to: SAP, PeopleSoft, Hyperion Essbase & Epicor Vantage.

Extensive background in Windows operating systems, Unix, various mainframe platforms and

many different client-server systems

Strong querying capabilities in various database environments and capable of authoring such

queries in syntax languages such as SQL, MS-JET, etc.

Experience with utilizing business intelligence applications and multi-dimensional databases

Overall highly developed information system skills to accent financial background

Personal Interests

Family, Camping, Fishing and Collecting Orchids



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