Juan Cintron

MBA - Finance, BBA - Accounting

** ******* **, ******** ** 06611

203-***-**** / aczu00@r.postjobfree.com

SUMMARY OF QUALIFICATIONS

Finance Manager; with 10 year experience in the Service and Multinational Industries. Hands on experience in general and cost accounting, payroll, internal & external audits and tax management. Excellent skills managing month end, year-end closing plus monthly financial and operational reporting packages. Great experience managing budgets, forecast modeling and variance to actuals. Administrate Sarbanes-Oxley - SOX and develop, implement and enforce internal controls, accounting policies & procedures. PROFESSIONAL EXPERIENCE

CBRE Group; Global Workplace Solution, Facilities Management, (Fortune 500)

(Johnson Controls; Building Efficiency / Global Workplace Solution “Legacy”) 2015-Present

2010-2015

Finance Manager

In charge of the monthly general accounting process and a timely and accurate financial year and month end closing for 11 Business Units.

Prepared a full financial package BS, P&L, KPI, Budget, Forecast and Actual variances for each BU.

Managed AR and the TWC position to safeguards company assets to achieve appropriate profitability.

Develop, implement and maintain the effectiveness of the regional financial team of 4 financial analyst to ensure internal control structure and compliance with GAAP, Company’s Policy in line with the Business Operating Standards. Lead the liaison with the HQ Shared Service Center.

Provide leadership to senior leadership for the annual budgets and monthly forecasts plus variance analysis to actuals with explanations. Lead the saving initiatives program with operation leadership.

Exercises professional judgment to ensure the effectiveness of the financial and commercial decisions in complies with company policies & procedures and customer contract and operating standards. Selected Accomplishments:

o Improved the month end closing process to report the financial results by the 2nd business day including budget & forecast to actuals plus a variance analysis. o 2 Merit Awards for finance excellence & process improvement plus 1 Finance Transition Award for a direct customer relationship.

o Collaborate with Global SME Leaders and the Lean Six Sigma team to develop appropriated matrix and KPIs to implement and track cost saving initiatives for business improvement. o Successful negotiate a government tax exemption Decree with about 60% of yearly tax saving in additional to $535k cash incentives for business development. o Collaborate with Johnson Controls and CBRE Corporate senior leadership to successfully accomplish a region legal entity Divestiture for the Global Workplace Solution division. o Implement Kronos for multiple locations to improve the payroll and time entry accuracy. FMC TECHNOLOGIES; Oil & Gas, Projects and Manufacturing (Fortune 500). 2006-2010

Chief Accountant 2006 – 2009 / Financial Analyst 2009 – 2010

Manage the projects monthly general and cost accounting plus the month end and year closing (journal entries, POC revenue recognition, P&L, BS, account reconciliation with multicurrency, etc.).

Prepare a monthly project financial and operational reports for the 18 international BUs and HQ.

Lead the FX foreign currency, hedging and derivative accounting (FASB 52, 133, 161) for 18 countries.

Administrate Sarbanes-Oxley - SOX audit and internal controls structure.

Manage the internal, external audits and taxes preparation plus Internal QMS audits (ISO 9001:2008).

Support leadership as main point of contact for project budgets, forecasting, EAC and contract review. Juan Carlos Cintron Page 2

FMC TECHNOLOGIES continue:

Selected Accomplishments:

o Successfully pushed back the month end closing schedule by 3 days, to the first working of the following month. This was accomplish by re-engineering the process flow and developing an automatic interface in excel between SAP and Hyperion to translate and report to HQ and to 18 Multinational BU.

o Develop a financial reporting tool in excel that managed over $200 million of project financial in just one data base.

o Successfully migrate accounting process from Great Plains Dynamics to SAP and restructured the work instructions and SOX procedures plus the internal controls matrix. o Selected for the FMC Derivative Accounting Procedure Determination Group to create a new Global Corporate Policy and to align the SAP process to be in compliance with the new requirement (FASB 133, 52, 161). Lead the regional implementation of the new standard for FX foreign currency accounting, hedge accounting and derivatives. BERMUDEZ & LONGO SE; Electrical & Mechanical Contractors. 2003-2005 Accounting Manager

Manage the monthly accounting cycle A/P, A/R, payroll, general and cost accounting.

Prepared monthly set of financial statement and operational report to the board of director.

Prepared budget, projection analysis by division and variances.

Enforced internal controls and standard operational procedures.

Manage external audit annual tax returns and quarterly payroll returns. Selected Accomplishments:

o Able to consolidate financial data from the different accounting department and operation to create one financial report package for the board of director. o Increased the discounted payment by more than 33% by managing the monthly A/P scheduling. GLEN ALLEN & CO., INC. Telecommunication Engineering Consulting. 2001-2003 General Accountant

In charge of accounting, credit and collection and inventory control. Managed external audit and preparation of the annual tax and quarterly payroll returns. Enforced internal controls and accounting procedures. Prepared domestic and international sales budget. Selected Accomplishments:

o Implemented an inventory control system and procedure to successfully reduce the excess and obsolete inventory.

EDUCATION

MBA in Finance, Interamerican University of PR - 2003 BBA in Accounting, Interamerican University of PR - 1999 Trumbull High School - CT

TRAININGS & SKILLS

Internal QMS Auditor ISO 9001:2008, Managing Multiple Projects - Objectives and Deadlines, Tax Specialist, Bilingual English & Spanish.

Excellent computer skills with heavy experience in Microsoft Offices specifically in Excel, SAP, Hyperion

“HFM” Oracle, BI, Cognos Planning, Microsoft Great Plains Dynamics, PeopleSoft Financial, QuickBooks.

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