Financial Analyst Accountant

May Saisorn (U.S. Citizenship)

***** ******* **. ****** ****, KS 66109. Cell phone: 913-***-****

***********@*****.***

Skills:

● Excellent at Excel (V-lookup, pivot tables, etc.) / Macro / Access / PowerPoint / Power BI /

Hyperion /Tableau/ Prophix / NetSuite /

Sage Intacct/ JDE / SAP / Oracle/ SQL / Visio.

● SOX documentation for audit readiness.

● Strategic financial planning / financial models.

● Excellent Analytical skill.

● Problem solving skill.

● Excellent interpersonal skill.

● Flexible team player.

Experience:

Empire Candle Co.,LLC. 09/2019 to present.

Senior Financial Analyst – FP&A (Sage Intacct/ SEI / Prophix)

● Review TB and reconciliation before month end closing.

● Provide timely, accurate, and relevant monthly and quarterly management reporting packages.

● Provide and create forecast and budget templates in Prophix bottom-up P&L and Balance Sheet.

● Create financial models to reflect multiple drivers affecting business performance.

● Analyze Key Performance Indicators (KPIs) and own related monthly reporting and dashboards.

● Instruct department heads to provide G&A forecast and budget in Prophix.

● Execute Prophix to support decision-making around key strategic initiatives. Monsanto Co., Ltd., 01/2013 to 08/2019. (6 yrs. 8 mons) Senior Financial Analyst – FP&A (SAP / Hyperion / Smart View / Visio / Peoplesoft / Tableau)

● Reviewed discussions with senior management for short term and long term financial plans and budgets.

● Support management team and the Heads of Department with data-driven analysis.

● Prepared monthly report and present to the board meeting.

● Developed and work with financial models for analyzing market and competitive conditions and recommend conclusion and actions.

● Worked closely cross-functionally with business partners to identify and implement cost savings opportunities.

Goodyear PCL., 05/1999 to 12/2012 (13 yrs. 8 mons) Accountant (3 yrs.) / Financial Analyst (4 yrs.) /Section Head FP&A (6 yrs.)(SAP/ Hyperion / Power BI)

● Worked closely with controller to review TB before month end closing.

● Developed financial reports using advanced Excel tools such as Pivot tables, Macros and Functions.

● Provided and presented monthly, quarterly, forecast and budget to the management team.

● Run the annual planning cycle by developing sales, revenue and expense assumptions through discussions with department heads and team leads.

● Provided variance analysis explanations to leadership on financial performance versus budget, forecast and prior year.

Education : Bachelor of Art : Major Accounting, 1999 Chiang Mai University. Master Business Administration: 2010 Chulalongkorn University. Certifications ;

● Led project of 10% reduction cost with manufacturing team and engineering team, Jan 2012 at Goodyear PCL.

● Served as a lead to improve internal control and processes compliance with Return process / Cash Advance process / Complaint process in Sep-Aug 2015 at Monsanto Company.

● Served as a sales committee lead in Jul’ 14 - Dec’ 15 at Monsanto Company.

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