Accounting, Finance Reporting, Budgeting, Auditing, and Procurement
Resume:
John N. Kelley – Resume - Page * of *
John N. Kelley
Mableton, Georgia 30126-6431
Mobile: 404-***-**** Home: 770-***-****
acugwr@r.postjobfree.com
CAREER OBJECTIVE
Senior finance & accounting professional who has performed exceptionally well in a multitude of diverse organizations, industries, roles, and responsibilities. I want to utilize my unique skill sets in FP&A, Budget, Accounting, Corporate Finance, Financial Reporting, Audit, Analytics, Systems, and Technology to lead and direct finance/accounting teams and initiatives. I am a problem solver who is very strategic in nature, detail oriented, and analytical at the core. My soft skills are very strong in the areas of personal accountability, peer collaboration, adaptability, conflict resolution, clarity with communication, creative thinking, personnel & resource alignment, flexibility, resiliency, and leadership. My business intelligence and insight coupled with my experiences are second to none and provide an in-depth knowledge base to troubleshoot various corporate problems and issues which need resolution or risk mitigation techniques and solutions. I would like to bring all my skills to your organization to help build, grow, develop, and cultivate in-house talent – both technology and people – to increase productivity, decrease/mitigate non-value added activity, and ultimately create an atmosphere where the sum is greater than its parts. SKILLS & QUALIFICATIONS
Financial Planning & Analysis (FP&A)
Budget Formulation & Execution
Forecasting & Scenario Analytics
Key Performance Indicators & Metrics
ERP Systems – Oracle & SAP
Internal & Audit Controls Setup
Financial Systems Optimization
Costs Controls Management
Benchmarking Statistics & Analysis
Business Plans & Case Development
Logistics & Supply Chain Management
Revenue & Expense Drivers Experience
Confidential & Sensitive Materials
Costs/Benefits Analysis & Analytics
Large Data & Large Dollar Projects
Trend & Regression Analysis
Month End Close Processing
SQL Query Writing & Knowledge
Financial Reporting & Finance Systems
Corporate Financial Planning & Analysis
International Finance & Accounting
Reconciliation & Auditing Experience
Monthly/Quarterly/Year End -Reporting
Pharmaceuticals Asset Management
Internal & External Financial Reporting
Process Defining & Improvements
Finance Area Transformation Projects
Priority Alignment & Reallocations
Strategic Planning & Analysis
Variance Analysis
General Ledger Adjustments & Forecast
Cross Functional Leadership Support
Talent Acquisition & Management
Business & Operations Driver Defining
Intercompany Reconciliation & Reports
Debits/Credits/Reimbursements/AP/AR
Activity Based Costing Modeling (ABC)
Excellent – Excel/Project/Visio/Access
Managing Resource Requirements
Financial Modeling & Analytics
Simulation Analytics
Financial Statements
Program & Projects Management
General Accepted Accounting Principles
Contracts & Procurement Management
Mergers & Acquisitions Experience
Demonstrated Leadership Abilities
Team Building/Team Player
Issues & Risk Management
Detail Oriented
Problem Solver
Change Management Capability
Strategy Development & Initiatives
Communication Skills – (Verbal & Written)
PROFESSIONAL EXPERIENCE – CAREER SUMMARY
Team Lead – Project Oversight Areas Include - Budget Accounting Finance Audit Procurement Senior Budget Analyst, Information Systems & Global Solutions Lockheed Martin (Management Consulting – Healthcare & Logistics Operations) Atlanta, Georgia 2010 - Current Finance Manager, Change Management Practice
Finance Manager, Activity Based Costing Division
Capital Principles, LLC (Management Consulting – State/Local Government) Atlanta, Georgia 2007 – 2010 Senior Financial Analyst, International Finance & Accounting United Parcel Services (Transportation – Supply Chain & Logistics Management) Atlanta, Georgia 2004 – 2007 Accountant, Global Accounting Shared Services Operations Bearing Point (Management Consulting – Technology Services) Atlanta, Georgia 2003 – 2004 Co-Op Program – Finance
Southern Company (Utilities – Regulated Energy Holding Company) Atlanta, Georgia 2001 – 2003 Co-Op Program – Engineer
Georgia Power (Utilities – Electricity Nuclear Gas Oil Hydroelectricity) Atlanta, Georgia 1999 – 2001 John N. Kelley – Resume - Page 2 of 2
PROFESSIONAL EXPERIENCE – CAREER DETAILS
Team Lead, Budget Accounting Finance Audit Procurement Lockheed Martin Corporation - NYSE: LMT (Management Consulting)
Managed Annual $500 Million Budgetary Project Area Successfully - Formulating Planning Executing Analyzing - Budget
Reconciled $6 Billion of Pharmaceutical Assets on a Monthly Basis Reducing Financial Inquiries from Accountants & Auditors
Worked Closely with CPA Accountants and Internal & External Auditors Preventing or Responding to Federal Audit Findings
Developed and Briefed Presentation Content on the Budget for Congressional Inquiries to Client Leaders at the Divisional Level
Oversaw All Procurement Related Activities which included more than 100 Contracts and 15,000 Line Items on an Annual Basis
Wrote Standard Operating Procedures to Assists Organization with Compliance – Controls Finance Accounting Procurement Significant Career Accomplishments: Prevented Multi-Million Audit Finding Reconciled Monthly - $6 Billion of Pharmaceutical Assets Senior Budget Analyst, Information Systems & Global Solutions Lockheed Martin Corporation - NYSE: LMT (Management Consulting)
Served as Primary Point of Contact for Activity Based Costing Project utilized for Budgetary Support & Line Item Costs Controls
Revamped Entire Budget Process at the Division Level Budget Process Included Five Costs Control Centers and $750 M Budget
Completed Numerous - Financial Models Forecasting Scenarios Analytic Simulations - utilize by Leadership on Capital Hill
Significant Contributor in Monthly Meetings with Senior Leadership Reviewing - Financials Budgets Forecasts Scenarios
Provided Ad Hoc Financial Support to both Internal & External Stakeholders Drafting Budget Justifications for Variances
Produced Activity Based Costing Results inside SAS System & Technology – Utilized for Costs Controlling at the Activity Level Significant Career Accomplishment(s): $750 Million Budgetary Management Activity Based Costing Project –Subject Matter Expert Finance Manager, Activity Based Costing Division Change Management Practice Capital Principles, LLC – Privately Held Company (Management Consulting)
Managed $25 Million ERP SAP Implementation Budget Tracked & Reported All Change Request on the Steering Committee
Reported on all – Implementation Milestone Payments Change Order Requests Headcount & Resource Projected Needs
Led Several Activity Based Costing Project Teams (1) Map Organizational Business Processes (2) Define Revenue and Expense Operational Drivers (3) Development of Activity Based Costing Financial Modeling (4) Publishing & Reporting Final Results
Multiple ABC Results Utilized (1) Effective Costs Controls (2) Pinpoint Organizational Inefficiencies (3) Gain Add-On Projects Significant Career Accomplishments: Steering Team Member - $25 Million ERP Implementation Project Company Leadership Team Senior Financial Analyst, International Finance & Accounting United Parcel Services - NYSE: UPS (Transportation)
Activity Based Costing Subject Matter Expert & Team Lead in International Corporate & Non-Package Operations ($10 Billion)
International (F&A) Activity Tracking using Activity Based Costing – spanned over 200 Countries & Territories World-Wide
Responsible for P&L’s Expense Allocations for Everything Outside of Trucks & Planes owned by UPS ($6.5 Billion – Annually)
Supported Pricing & Bidding Efforts by Global Revenue Department & International Marketing Department Costs per Activity
Hosted Weekly International Conference Calls with Country – Controllers Managers Leaders – Project/Analysis Status Updates
Worked on Multiple Mergers & Acquisitions (M&A) Projects Internationally – China India Germany Poland Japan UK
Performed Meticulous Analysis & Calculations including: Rates of Return Net Present Value Depreciation & Amortization
Completed Various Ad Hoc Financial Analysis for CFO Global/International – Senior Management Team & Board of Directors Significant Career Accomplishments: Activity Based Costing Allocation Methodology Error Correction Consumed $1.5 Billion Annually Accountant, Global Accounting Shared Services Operations Bearing Point – NYSE: BE (Management Consulting)
Implemented Several Oracle Based Systems – Finance/Accounting/Analytics Understand/Troubleshoot - Legacy System Feeds
Systems Implemented or Exposed to included: Oracle PeopleSoft Siebel Hyperion SAP Cognos JD Edwards Essbase Significant Career Accomplishments: Learned about overall Corporate Accounting – Journal Entries Reconciliations AP/AR GAAP SOX Financial Analyst, Corporate Finance Treasury Department Southern Company – NYSE: SO (Energy)
Significant Career Accomplishments: Worked for Treasurer Monitored Energy Trading Partners Portfolio Analyzed Debt & Equity Data Engineer, Region Power Delivery Corporate Transmission & Distribution Georgia Power – Subsidiary of Southern Company – NYSE: SO (Energy) Significant Career Accomplishments: Designed & Blueprinted – Residential Electricity Grids Cost/Estimated – Various Electricity Projects EDUCATION TECHNOLOGY ADDITIONAL SKILLS & EXPERIENCES EDUCATION
Bachelor of Arts in Finance
Morehouse College; Atlanta, Georgia
TECHNOLOGY
Oracle SAP SQL SAS Bloomberg
Excel Project Access Power Point Visio
ADDITIONAL SKILLS & EXPERIENCES
Project Management Strategic Initiatives
Contracts/Procurement Talent Acquisition
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