Dominic L. Lombardo

**** ********* **. *********, ** 48348

Cell 248-***-**** Email adc3vc@r.postjobfree.com

Financial executive with an extensive accounting background. Excellent working knowledge of financial operations, accounting systems, controls and financial analysis complimented by strong management and communication skills.

CORE COMPETENCIES

Financial reporting and analysis, cash management and planning, budgeting and forecasting, strategic planning, consolidations (international), job cost analysis in a manufacturing environment, inventory management.

Experienced in many software accounting systems including SAP, J.D. Edwards, Sage, Epicor, Quickbooks and Hyperion.

PROFESSIONAL EXPERIENCE

Robert Half Management Resources (Jan 2019 – present) Contract Financial Management

Financial management assignments including internal controls, cash management, process documentation and development, financial analysis.

Currently, assigned o a national distribution company. (Republic National Distribution Company.

Lotus Cars USA (July 2019 - Dec 2019) Financial Controller - North America

Financial management assignments including budgeting, forecasting, cash management, general ledger maintenance, financial reporting, efficiency variance analysis, internal management reports and inventory management.

Manage all Accounting, HR and Administrative functions.

oAccounting – Weekly reporting, monthly closing and account reconciliations. A/P, AR, invoicing, cash management.

Prepare and analyze monthly financial statements/Forecast Updates.

Champion Foods (Ilitch Company) (Nov 2018 - Jun 2019) Controller

General Ledger closing and maintenance, financial statement preparartion and analysis, month end closing, cash management,efficiency variance analysis, internal management reports and inventory management.

Robert Half Management Resources (Jan 2018 – Nov 2018) Contract Financial Management

Financial management assignments including budgeting, forecasting, cash management, general ledger maintenance, financial reporting, efficiency variance analysis, internal management reports and inventory management.

Currently, Controller for a manufacturing client company. (Premier Diecut)

Manage all Accounting, HR and Administrative functions.

oAccounting – Weekly reporting, monthly closing and account reconciliations. A/P, AR, invoicing, cash management.

oHR/Admin – onboarding new employees, process company payroll using Paychex.

Developed KPIs for daily tracking and reporting.

Participate in the company IATF certification process.

Prepare and analyze monthly financial statements.

UHY LLP (May 2016 – Dec 2017) Contract Financial Management (The Kirlin Company)

(10/16- 09/17), CFO for a manufacturing client company.

Developed company/departmental budgets and forecast updates

Developed KPIs for weekly tracking and reporting.

Built the current accounting/finance team.

Chairperson of the weekly senior management meeting.

Saab Automobile Parts North America (Aug 2012 – May 2016) Corporate Controller

Automotive wholesale parts distribution throughout North America.

Direct all accounting functions including developing budgets and forecasts, general ledger, cash management, tax compliance, sales and cost analysis, financial reporting to foreign parent, AP and AR, and compensation analysis.

Implemented SAP for all accounting and finance functions.

Coordinated conversion to ACH collections and ACH payment processes.

Cadence Innovation LLC (Dec 06 – Aug 2012) Corporate Accounting Manager

$750m automotive supplier

Direct corporate reporting and international consolidations using Hyperion.

Cash management and coordination while monitoring bank note compliance levels.

Member of wind down team responsible for continued financial operations and disposal of all assets including plants, land, machinery and supplies. Directed by US bankruptcy Trustee.

Haden International Group, Auburn Hills, MI (2001 to 2006) Director of Corporate Reporting

$300 million producer of paint booths and ovens.

Senior Management position directing world-wide consolidation group.

Global cash management functions.

Direct consolidation operations, (Hyperion), in accordance with GAAP.

Prepare consolidated financial statements, budgets, forecasts, using Hyperion

Ensure the company's global cash position and AR levels remain within compliance of revolver.

Coordinated intercompany loans and international cash transfers.

Durr Environmental, Inc., Wixom, MI (1999 to 2001) Director of Finance

$90 million environmental equipment construction company.

Direct accounting, HR, and IT operations focusing on performance analysis, financial statement preparation, forecasting and period closing.

Development and preparation of the five-year business plan, annual budgets, and monthly forecast updates.

Weekly construction project reviews and cost updates.

Quote review and pricing analysis.

Thyssen Production Systems, Auburn Hills, MI (1985 to 1999) Controller/Treasurer

$110 million division of Thyssen Industries AG, Germany manufacturer of transfer lines.

Responsibilities include management, administration, and coordination of all of the company's accounting, financial and IT activities.

Report corporate financial results to German parent company (German & American formats).

Coordinate foreign currency hedging transactions.

Continuous monitoring of manufacturing activities and job progress, promoting operational efficiency.

EDUCATION

Masters of Science - Finance, Walsh College, (GPA - 3.75)

B.S. Accounting, - Walsh College, (GPA 3.15)

OTHER INFORMATION

Excellent communication skills

College accounting instructor/Certified Philip Crosby Quality Systems Instructor.

Extensive software experience: Excel, Word, Outlook, SAP, Quickbooks, Epicor IDS, and Hyperion.

Previous owner of successful business in Oxford, MI.

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