Contact

** ***** ** *** *****

631-***-**** (Mobile)

ad499y@r.postjobfree.com

www.linkedin.com/in/webert-

casseus-a5655687 (LinkedIn)

Top Skills

Account Reconciliation

Financial Reporting

Accounting

Certifications

Business process Management

Reporting knowledge badge

Advanced Bookkeeping Techniques

THE POWER BI BASICS TRAINING

Reporting knowledge badge

Webert Casseus

Senior Business Analyst- Finance

Bay Shore, New York, United States

Summary

Results-Oriented & Motivated Accountant proficient in MS Office and

accounting software. Bringing 16 years of hands-on experience managing

financial reporting & Inventory, Building & Managing Portfolio and maintaining accounts payables. Independent and self-motivated team

player possessing outstanding analytical abilities. Well-versed in updating

and standardizing controls and streamlining procedures to increase productivity and reduce errors in accounting files. Experience

The HEINEKEN Company

6 years 2 months

Senior Business Analyst- Finance

April 2021 - Present (3 years 1 month)

Port-au-Prince, Haiti

• Drive greater connectivity across Supply Chain and develop a culture of continuous improvement.

• Aims to create, together with Supply Chain Management, E2E reporting which fosters formulation and execution of E2E strategy. Identifies and helps to mitigate risks; has a forward looking focus, detecting and utilizing business opportunities.

• Supports the development of the overall Finance Function by working closely with the Commerce Business Controller and Reporting and Accounting.

• Foster a culture of fact based decision making and cost consciousness throughout the organization.

• Contribute to the business performance by working closely alongside, challenging and influencing the Supply Chain Management.

• Provide advice, guidance, and influence/strengthen decision making in order for the SC Controller to:

Page 1 of 6

- develop business cases

- provide scenario modelling

- create cost and efficiency analyses

• Lead analyses to provide the financial impact of Supply Chain decisions affecting the Golden Triangle

• Proactively work with the Supply Chain Team to identify, analyze and exploit business opportunities (e.g. new product development, cost saving opportunities), intervene on fundamental issues, and provide financial leadership on strategic projects.

• Assist in the preparation of Supply Chain Fund Applications including relevant analysis and advice on the investment that is applied. As well as execution of post-audits where relevant.

• Support the business planning cycle of Supply Chain within the OpCo for the 3-year Strategic Action Plan, the Annual Operational Plan and Latest Estimates including providing relevant challenge to Supply Chain Director.

• Support the SC Controller to Monitor and develop insight on the quantitative and qualitative (financial and non-financial) performance of the Supply Chain function, and communicate this insight through the preparation and delivery of streamlined reporting including commentary.

BCS coordinator and data Analyst

March 2018 - April 2021 (3 years 2 months)

Port-au-Prince, Haiti

• Ensures the maintenance, quality and reliability of the information entered into the BCS program;

• Processes information, reports anomalies, checks the use of Daily Control System (DCS);

• Acts as a contact person for all matters related to the BCS training of new employees; Performs program updates as directed by the BCS coordinator in the Americas region;

• Works closely with the lines managers to gather information in real time and produce reports,

• Check the reliability of the data provided and completes the database for this purpose;

• Evaluates key performance indicators against the information collected and publishes as tracking chart of results and deviations from targets;

• Produces a monthly report with the main production performance indicators;

• Works in collaboration with Utility and Packaging by providing support to avoid unnecessary losses;

Page 2 of 6

• Ensures that all users or managers of each module or section have uploaded the data into the BCS in the requested time;

• Provides a detailed and regularly updated deployment of all utilities (Water, Electricity, Thermal Energy, CO2);

• Provides suggestions and recommendations at an equipment level based on data collected to be able to reach the set targets and provides estimates of performance on a regularly basis;

• Uses the UBM (Utilities Benchmark Model) tool to forecast year on year;

• Improves the information system in order to monitor and collect data efficiently;

• Presents analysis reports to the Brewing and Utilities Maintenance Manager;

• Look for the best practices across Heineken breweries and other industries in order to define improvement projects;

• Recommends training based on analysis findings.

• Performs all other duties related to his function at the request of his superiors;

GB Group S.A.

Account Payable Responsible

January 2015 - March 2018 (3 years 3 months)

Port-au-Prince, Haiti

• Support the company in optimizing its financial transactions and systems;

• Strengthen and grow relationships with vendors and suppliers through timely payments;

• Assist in streamlining and improving the accounts payable process;

• Exercise integrity and confidentiality in financial reporting;

• Comply with national and local financial regulations;

• Review invoices for appropriate documentation prior to payment;

• Perform invoice and general-ledger data entry;

• Execute credit card and bank account reconciliation;

• Generate purchase orders when necessary;

• Obtain and print signatures on all checks;

• Assist senior financial officers as needed.

World Relief

Administrator Accountant

March 2013 - December 2014 (1 year 10 months)

Port-au-Prince, Haiti

Page 3 of 6

• Ensure that company financial statements and accounting records are correct, accurate, and that every transaction complies with company policy, local tax regulation statutory requirements;

• Coordinate, review and prepare monthly financial statements;

• Work with Assistant Director of Finance & assist in the supervision of finance office staff by giving guidance and support;

• Coordinate Internal and External Audit requests for supporting documents and other related materials;

• Prepare, document, and enter monthly journal entries;

• Maintain the general ledger data integrity;

• Tax compliance, incl preparation for the project;

• Participation in projects and other duties on an ad hoc basis;

• Ensure the timely and accurate month and year end reporting in line with ONG reporting requirements for entities;

• Work with Infrastructure businesses global controller team to plan and advise overall financial controllership structure, including organization, system, and process control procedures.

KOTELAM

Loan Officer

February 2012 - March 2013 (1 year 2 months)

Port-au-Prince, Haiti

• Advises clients about the risks, consequences, and benefits of alternative lending solutions;

• Develops loan applications by evaluating applicant information and documentation;

• Consults with clients about their lending needs to help them achieve their financial goals, including the collection and analysis of information about the client’s financial situation;

• Evaluates loan applications and documentation by informing applicant of additional requirements;

• Rejects loans by explaining deficiencies to applicants;

• Schedules and tracks closing dates, contingency dates, and loan lock expirations;

• Approves loans by issuing checks or forwarding applications to loan committee;

• Completes loan contracts by explaining provisions to applicant, obtaining signatures and notarizations, and collecting fees;

• Prepares and submits timely and accurate loan files; Page 4 of 6

• Uses state of the art technology to manage loan pipeline and conduct credit and underwriting analysis;

• Updates job knowledge by participating in educational opportunities, reading professional publications, maintaining professional networks, and participating in professional organizations;

• Helps customers by answering questions and responding to requests;

• Maintains customer confidence by keeping loan information confidential;

• Accomplishes bank mission by completing related results as needed. Micro Credit National S.A.

Loan Officer

October 2010 - February 2012 (1 year 5 months)

Port-au-Prince, Haiti

• Advises clients about the risks, consequences, and benefits of alternative lending solutions;

• Develops loan applications by evaluating applicant information and documentation;

• Consults with clients about their lending needs to help them achieve their financial goals, including the collection and analysis of information about the client’s financial situation;

• Evaluates loan applications and documentation by informing applicant of additional requirements;

• Rejects loans by explaining deficiencies to applicants;

• Schedules and tracks closing dates, contingency dates, and loan lock expirations;

• Approves loans by issuing checks or forwarding applications to loan committee;

• Completes loan contracts by explaining provisions to applicant, obtaining signatures and notarizations, and collecting fees;

• Prepares and submits timely and accurate loan files;

• Uses state of the art technology to manage loan pipeline and conduct credit and underwriting analysis;

• Updates job knowledge by participating in educational opportunities, reading professional publications, maintaining professional networks, and participating in professional organizations;

• Helps customers by answering questions and responding to requests;

• Maintains customer confidence by keeping loan information confidential;

• Accomplishes bank mission by completing related results as needed. Adonaï Centre Professionnel (ACP)

Page 5 of 6

Accountant et Professor

October 2008 - October 2010 (2 years 1 month)

Port-au-Prince, Haiti

- Reconciling the company’s bank statements and bookkeeping ledgers

- Completing analysis of the employee expenditures

- Managing income and expenditure accounts

- Generating the company’s financial reports using income and expenditure data

- Keeping a check on the company’s finances based on financial status

- Filing and remitting taxes and other financial obligations

- Initiating and managing financial and accounting software used by the company

Education

Molloy University

Certification, Bookkeeping · (April 2024)

Universite de Port au prince UP/ IGC

Bachelor's degree, Accounting and Finance · (2004 - 2008) Go On English institute

Certificate, Lenguage/ English · (2019 - 2020)

Page 6 of 6

Contact this candidate