Max Botros
* ******** ******, **********, ** **070
*** . *** . **** ********@*****.***
Office Services Professional with a strong track record of vendor
management, cost reduction, and business process improvement for various
industries including financial, Real Estate and shipping
. Led RFP for color copiers/production printing: increased on-demand
capacity by 20% and reduced costs by nearly $2M over three years.
. Helped in managing Real Estate portfolio with over 1200 office locations,
and in subleasing efforts by creating financial models on potential
sublease opportunities to determine financial impact.
. Negotiated RFP for convenience copiers/multifunctional printers - Saved
$700K by consolidating four vendors into one.
. Negotiated major RFP for mailroom services, Reprographics Center and
overnight courier - Saved 15% annually by streamlining and better
coordinating the process.
. Managed Distribution Services RFP - Saved $500K over three years on
contract with new vendor in multiple corporate locations.
. Established Distribution Services X-ray machine standard resulting in a
savings of $30K over the original proposal from external Security
Consultant.
. Recommended and implemented changes to business processes such as: double-
sided default printing, secure printing, Fax2mail, scan to email, and
standardization of paper stock.
. Consolidated offsite vital records inventory with one vendor;
participated in contract negotiation.
ALLIANCEBERNSTEIN, LP, New York, NY 2004-2014
Vendors Manager/Sr. Financial Analyst, Financial Planning & Analysis
Managed vendor performance against contractual KPIs and obligations defined
in the Service Level Agreements and advocated on behalf of company in
vendor negotiations.
* Serviced domestic and international local facilities managers; partnered
with Strategic Sourcing, Legal & Compliance, Client Communications,
Design and Construction, Dining Services, Reception Services and Global
Enterprise Technology Solutions.
* Led RFP for color copiers/production printing: increased on-demand
capacity by 20% and reduced costs by nearly $2M over three years;
optimized facility usage by minimizing square footage allocated for
equipment
* Managed RFP for convenience copiers/multifunctional printers - Saved
$700K by consolidating four vendors into one; negotiated favorable
contract terms that resulted in the flexibility to reduce convenience
fleet by 15% without incurring penalties or relocation charges.
* Prepared annual budget of approx $50mm for Office Service dept. and
analyzing monthly financial results, which presented to upper management.
* Conducted monthly meeting with VP of Office Services, to review monthly
financial results and explain variances to budget and prior month
results.
* Prepared impact financial analyses to support company initiative to right
sizing photocopy equipment fleet, mailroom and reception personnel. An
initiative that saved the firm over $2mm per year.
* Prepared Sensitivity analysis on a regular basis in effort to estimate
savings as result of reducing printing volume at 3rd party printing
houses and bring the volume in house.
* Managed Distribution Services RFP - Saved $500K over three years on
contract with new vendor in multiple corporate locations. Developed
scope of work for the RFP, evaluated vendor bids, and participated in the
90 day transition.
* Established Distribution Services X-ray machine standard in cooperation
with security, design & construction and receiving services, resulting in
a savings of $30K over the original proposal from external Security
Consultant.
* Streamlined invoice reconciliation process by aligning vendor billing
cycles with internal processes to ensure billing based upon actual usage
rather than vendor usage estimates.
* Coordinated with dining services on maintenance best practices regarding
services issues that resulted in reduced downtime and cost savings by
fusing two distinct functions of convenience copiers and pantry services
as well as establishment of communication standards to inform internal
clients of corporate initiatives.
* Participated in the RFP process for selecting overnight vendors, i.e.
FedEx, UPS and local courier, by analyzing bids submitted by vendors, and
its financial impact. Leveraging parent company volumes to reduce AB's
overall costs by 10%.
* Serviced as point of contact to troubleshoot billing system and worked
closely with IT to debug any issues.
* Identified opportunities for cost saving initiatives and service
enhancements such as renegotiating existing Records Management vendor
accounts to reduce supply costs.
* Reviewed Business Impact Analysis that covered Business Continuity
scenarios with vendors providing them guidance and coordinating disaster
recovery planning with business units.
* Served as council member of cross functional Employee Resource Group to
identify and promote environmentally responsible, "green" initiatives.
* Developed business process improvements by implementing SharePoint
solutions and changes such as: double-sided default printing, secure
printing, Fax2mail, scan to email, and standardization of paper stock.
* Subject matter expert for Reprographics and Distribution Services.
. Created and communicated standard operating procedures to ensure
compliance in Records Management.
. Served as liaison between Office Services and global branches including
Munich, Luxemburg, Hong Kong, Tokyo and Sao Paulo and conducted site
visits to London and domestic branch offices.
. Managed relocation of five Office Services departments (mailroom,
receiving, shipping, convenience copiers, and reprographic services).
. Participated in monthly, quarterly and annually meeting with all Office
Service Vendors to review performance, updates, goals achieved and set
new goals for period ahead.
DRESDNER BANK, New York, NY 2003-2004
Senior Financial Analyst
Managed Real Estate portfolio of $60mm+ $70mm budget for facility and
operations expenses; created, strengthened, and encourage lucrative and
lasting relationships with business partners
* Prepared financial modules on potential sublease opportunities and
related financial impact on the Balance Sheet, P&L and Cash Flow
Statement.
* Responsible for completing rent payments, reviews, and audits according
to deadlines and company's requirements.
* Served as main negotiator and point of contact for landlords, subtenants
* Solely responsible for preparing the Department's Yearly Budget and
Quarterly Expense and Re-Forecasting.
* Managed and prepared the financial data and information used by the CFO
for the Company's property portfolio.
* Evaluated and recommended equipment, staffing and inventory levels based
on production analysis.
* Identified opportunities for service enhancements and implemented process
improvements.
* Advised customers on benefits, features and capabilities of new or
revised services.
MORGAN STANLEY, New York, NY 2000-2003
Corporate Accountant
Responsible for $500mm Real Estate portfolio + 170mm budget for facility
and operations expenses. Reconciled multiple inter companies account and
coordinated 401K and Stock Administrative Plans for Morgan Stanley's
employees.
* Responsible for all of the rent payments for all Morgan Stanley's
locations, preparing P&L reports on monthly basis, and handling all check
deposits for the department.
* Maintained and analyze accrued Real Estate and taxes accrual expenses,
automated all monthly rent payments.
* Maintain Subtenant receivables, prepare check deposits, compile and
analyze Subtenant security deposits on a monthly basis and summarize all
future lease commitments.
* Analyzed and resolve major variances for 10Q, management committee and
weekly estimate reporting.
* Analyzed all business relationships and prepare monthly revenue sharing
report.
* Prepared and posted all month-end closing journal entries and all
adjustments.
* Prepare and submit 10Q reporting package to upper management for
distribution, analyze and resolve major variances for 10Q, management
committee and weekly estimate reporting.
* Create quarterly Diligence Reports used by the upper management committee
for earning announcement.
* Maintained software support: re-wired cable configuration to accommodate
new upgrades to the infrastructure of network and phone systems.
Position held full time while attending college
Pacific International, New York, NY, Staff Accountant 1998-2000
Columbus Line, Morristown, NJ, Staff Accountant 1996-1998
EDUCATION
Stevens Institute of Technology
Master Degree in Communication Management, 2004
New Jersey City University
Bachelor of Science - Accounting, 1999
Minor in Finance
OTHER SKILLS
Certification on MS Project
Proficient on PC & Mac platforms, MS Office including Visio, Adobe
CreativeSuite3, TRIRIGA (workflow software application), ARIBA (procurement
program), PeopleSoft (HRIS) and KRONOS (time and attendance software).
Network systems: Windows NT Server 4.0, Windows NT Workstation, Novell
NetWare 4.X
Business packages: ACPAC, Great Plain Dynamic, QuickBooks, Hyperion
Enterprise, COGNOS Power Play.