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Controller

Location:
Crystal Lake, IL
Salary:
150000
Posted:
October 27, 2023

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Resume:

Michael P. Doherty

*** ***** **

Crystal Lake, IL 60014

Mobile Phone: 864-***-****

ad0nvp@r.postjobfree.com

Summary: Utilize my financial, project & process management skills in the automotive industry for both national & international employers seeking an energetic business leader.

EDUCATION: University of Illinois at Chicago: BS in Accounting w/ Minor in History

WORK EXPERIENCE:

04/2019-Present Horizon Therapeutics, Inc., Lake Forest, IL

Asst Controller

•This position was newly developed by myself with Top Management approval

•Produce and analyze department reporting during the month end process

•Finance lead for the CTMS system for all site payments

•Currently responsible for 9 clinical studies with ~210 sites

•Reconciliation when sites closeout

•Performing all company monthly reporting

•Developing new KPI reporting for Top Management

•Supporting management with ad-hoc reports

•3 direct reports (AP, Invoicing & SFA)

04/2016-04/2019 Horizon Therapeutics, Inc., Lake Forest, IL

Senior Financial Analyst

•This was a contractor position working for Brilliant Staffing

•Produce and analyze department reporting during the month end process

•Preparing and posting of standard JE’s

•Performing all company monthly reporting

09/2015-04/2016 U.S. Foods, Rosemont, IL

Senior Financial Analyst – Merchandising Finance

•This was a contractor position working for Brilliant Staffing

•Produce and analyze department reporting during the month end process

•Preparing and posting of standard JE’s

•Balance sheet reconciliations

•Performing all company Sales monthly reporting

•Developing new reporting for Top Management

•Supporting management with ad-hoc reports

03/2015-09/2015 WW Grainger, Lake Forest, IL

Senior Financial Analyst – Sales Controlling

•This was a contractor project working for Aston Carter staffing

•Performing all company Sales monthly reporting

•Developing new Sales reporting for Top Management

•Supporting management with ad-hoc reports

06/2002 – 07/2014 Various positions with Daimler NA (Freightliner)

08/2009 – 07/2014 Daimler Trucks NA, Fort Mill, SC

Controller – FOH Sales/Mktg & Government Truck Sales

•4 FTE, Acct. Rec. & Payables, Cost Analyst & 6 Sigma Project assistant.

•Responsible for all FP&A for DTNA Sales/Mktg cost centers.

•Produce monthly expense reporting packages for 27+ RGM’s/Mgrs.

•Produce monthly mini-income statements for RGM’s.

•Support RGM’s in reducing rising expenses/cost in their regional offices.

•Additional detailed duties for Govt. Sales Planning & Reporting (sales volumes, cost, contributions & expenses).

•Identify and implement process adjustments to improve our ability to report expenses and income statements accurately.

•Involved in TOS project to streamline reporting within our own controlling department.

•Successfully passed Six Sigma Gold Belt, Green Belt & Project Mgmt. training

•Team lead for Continuous Improvement Day projects for New Trucks Controlling

•Maintain superior customer service to our RGM’s & DTNA Sales/Mktg cost centers

•Main point of contact at Fort Mill for SAP, Hyperion & Essbase support

04/08 – 08/09 Daimler Trucks NA, Fort Mill, SC

Controller – International & Government Truck Sales

4 FTE, Acct. Rec. & Payables, Cost Analyst & 6 Sigma Project assistant.

Responsible for all controller functions relative to Intl & Govt sales for 2 Directors.

Produced all planning and monthly reporting for both.

Construct and implement strategies to increase sales growth for channels

This position was split to 2 controllers due to the Intl growth in 2009.

06/02 – 04/08 Freightliner Custom Chassis, Div. of DTNA, Gaffney, SC

Senior Financial Analyst

3 FTE, Acct. Rec. & Payables & Cost Analyst.

Responsible for all FP&A planning for FCCC cost centers.

Produced monthly BUR package (30+ pages) that is reviewed by top management at DTNA.

Produce monthly expense reporting packages for 14+ Mgrs.

Developed and maintained Sarbanes-Oxley practices for the entire Plant and performed testing of processes bi-annually.

Responsible for the development and implementation of training programs for the Cost Center Mgrs to enter FOH Planning into Hyperion planning systems.

Facilitate information flow between sales, engineering, plant, distribution and marketing department personnel

Point of contact for plant wide FLITE program. Maintained reporting to account for Plant cost reductions.

Develop and maintain reporting for outside regional sales personnel.

Conduct training for new employees on various internal software systems.

06/00 – 06/02 Regional Controller – Sloan Construction, Greer, SC

09/97 – 06/00 General Manager – Turek Hardware, Chicago, IL

01/95 – 09/97 Accountant & Sales – C&H Building Specialties, Prospect Hts., IL

12/90 – 01/95 Staff Acct & Software Sales – Kuferburg, Goldberg & Neimark, Chicago, IL

05/87 – 12/90 Merger & Acquisitions Analyst – Corporate Focus, Rolling Meadows, IL

COMPUTER SKILLS: MS Word, Excel, Access, Outlook, PowerPoint, Hyperion, Essbase, SAP Business Objects, Dynamics GP & Daimler systems.



Contact this candidate