Manager Accounting
Resume:
DONALD KLUNK, CPA, CGMA
**** **** *** ***** - ********, PA 18914
*******@*****.***
PROFESSIONAL PROFILE:
Twenty years of diversified Corporate Controllership, Business Operations, Financial Planning & Analysis, Internal Control, Treasury, Audit experience with ARRIS, Google, Motorola, KPMG/AA and AMP. Seeking CFO, VP Finance or other key senior finance role in a diverse and growing organization.
PROFESSIONAL EXPERIENCE:
ARRIS International plc Horsham, PA (May 2013 – present)
Vice President, Finance, International Controller
ARRIS is a $7B publicly traded manufacturer and distributor of entertainment and communications technology with 7,000 employees and operations in 50+ countries.
Directed the Business Unit finance operations and financial planning and analysis support for the regions
oProvided finance support to the Go-To-Market teams and business segments ~$1B of revenue
oProvided advice on structuring of contracts with customers
oAnalyzed customer contracts and provided revenue recognition conclusion to businesses
oMonitored and forecasted regional revenues and costs for the business and for corporate functions
Directed the Financial Reporting for the regions
oProvided regional revenue, gross margin reporting of actual results against forecasted results
oProvided operating expense reporting of actual results against forecasted results
oLead the close the books activities for 50+ legal entities
Directed the Shared Service Center operations
oOversaw Shared Service Centers in Cork, Ireland; Buenos Aires, Argentina; Taipei, Taiwan
oPerformed transaction processing for EMEA, ASIA, and CALA regions
oAccounts Payable, Fixed Assets, Cash Management, T&E processing, Payroll, Intercompany
Directed the Internal Control function for the regions
oResponsible for Sarbanes Oxley compliance for the regions
oCreated SOX workplan for shared service centers and ensured compliance through design effectiveness and operating effectiveness testing and review
Directed the Statutory Compliance activities for the regions
oCompleted and supported hundreds of filings for the foreign legal entities
oResponsible for statutory audits of foreign legal entities
Directed the Statutory Governance activities for the regions
oMaintained processes for reporting of key issues from functions within regions
oEnsured key issues were addressed or escalated to achieve clean SEC regulatory reporting
Special Project Management
oLead the Lease Accounting (ASC 842) project to prepare for 1/1/19 implementation
oLead the “Project SSC” to create Shared Service Centers in foreign regions to support transaction processing for ARRIS (post Motorola Home acquisition)
oLead the “Project ESPP Expansion” to expand the company employee stock purchase plan to 12 additional countries
oLead the “Project AVN Reporting” to integrate 65% joint venture into company financial reporting process
oLead the “Project PACE Integration” to establish IFRS to US GAAP reporting, valuation of assets and liabilities acquired, related to acquisition and UK inversion transaction
DONALD KLUNK
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Motorola Mobility, Inc. Horsham, PA (January 2011-May 2013)
Senior Director, Finance, Home Segment Controller
Highlights/Special Projects
Key member of the “Project Discovery/Separation” team to support the split of Motorola, Inc. into two separate public companies, Motorola Mobility and Motorola Solutions, as well as the creation of and filing of a Form 10 Registration Statement
Key member of the “Project Hydrogen” team supporting Motorola/Google Senior Leadership teams, investment bankers & outside legal counsel on Google’s $2.4 billion divestiture of the Home Segment.
Presented segment financials to potential buyers, prepared guidance & successfully completed deliverables for Management Presentations, CIM creation and Data Room population.
Lead the global “Project Voyager” Finance team to legally separate the Home business from the Mobility business to prepare for sale of Home business to The Arris Group
Responsibilities
Directed the Accounting and Reporting function
oConsolidated and reported the monthly and quarterly financial results of the business segment, including internal required and ad hoc reporting
oLiaised with Corporate Accounting and assisted with writing 10Q’s and 10K for business segment
oLead quarterly worldwide Accounting Operations and Review process
Directed the Financial Planning and Analysis function
oDirected financial planning and analysis of a consolidated $3 billion P&L and $300 million cash flow
oLead monthly Operations review for CEO and Senior Leadership team
Directed the Internal Control function
oResponsible for Sarbanes Oxley compliance for business segment
oCreated SOX workplan for business segment and ensured worldwide compliance through design effectiveness and operating effectiveness testing and review
Directed the Treasury and Receivables function
oResponsible for managing receivables for $3B of business volume
oServed as segment liaison to Corporate Treasury organization, providing guidance on derivatives, cash management at segment, cash forecasting
Motorola, Inc. Horsham, PA (November 2003-January 2011)
Senior Director, Finance, Home and Networks Segment Controller ($9B segment)
Director, Finance, Home and Networks Segment Assistant Controller
Senior Manager, Finance, Connected Home Solutions Segment Accounting Manager ($3B segment)
Manager, Finance, Broadband Communications Segment Accounting Manager ($2B segment)
KPMG LLP and Arthur Andersen Philadelphia, PA (December 1997-November 2003)
Manager, Audit
PROFESSIONAL STATUS:
Certified Public Accountant (CPA) – State of Pennsylvania (Status – active)
Chartered Global Management Accountant (CGMA)
EDUCATION:
LEBANON VALLEY COLLEGE, Annville, PA
Bachelor of Science, May 1996, Cum Laude
Accounting Major - Management, Computer Science, and Psychology emphasis
Contact this candidate