• IFRS, GAAP, SEC Reporting
• Global Consolidate Financial
• Int’l Tax Strategy
• Int'l Financial Mgnt
• Budgeting & Forecasting
• Financial Modeling & Analysis
• Predictive Analysis
• Cashflow management
• ERP Software Conversion
• Acquisition & Merger
• Manufacture & Inventory
• Policy & Procedure Devl.
• Risk Management
• Strategic Planning
• External Audit/Review
• MS Dynamic 365
• NetSuite One World
• ADP/TriNet/Paychex/Concur
• Excel/MS Office/Power BI
• QuickBooks/QB Online/Xero
• Lacerte/Drake/Turbo Tax
CHIEF FINANCIAL OFFICER HEMPACCO & GREEN STAR LAB., INC. 1.4 year 8/23 – 2/25 Public companies Fast Moving Consumer Goods (GGII), Hempacco (HPCO), Green Star Labs, and 8 others subsidiaries are distributors and manufacturers of nutraceutical, supplements, and health & beauty products with $150M annual revenue. Supervise a team of 10 members.
• Oversight and management of the organization’s finances, FP&A, and investor relations. Responsible for NetSuite and office software upgrades and user adaptation.
• Drive M&A and investment opportunities through execution, negotiation, due diligence, signing, and closing, including financial modeling and valuation. Represent the Company to financial partners, including financial institutions, investors, auditors, tax firms, valuation firms, insurance brokers, etc. Represent the Company to financial partners, investors, auditors, tax firms, valuation firms, insurance brokers, etc.
• Oversaw the finance business case process, investment analysis, analytics, scorecard/benchmarking of initiatives, cash flow modeling, and evaluating return. This analysis is used to prioritize initiatives and evaluate resource needs based on a strategic business assessment. Direct and administer the finance organization, including planning, development, implementation, and oversight of financial reporting and internal controls.
• Established appropriate analytical tools, information systems, and cost models to ensure effective and efficient management of resources. Created a full financial model budget, forecast, and investor reports.
• Analyze business operating results versus approved plans and objectives; ensure the soundness of the financial structure by reviewing working capital/cash flow requirements regularly.
• Present operating and capital expenditure budget for review and approval by the CEO and Board of Directors.
• Assist the CEO in the development of corporate financial strategies and strategic objectives, as well as operating policies and procedures to ensure the attainment of these corporate objectives.
• Ensure finance plans and policies are understood and administered, using strategic objectives to establish performance measures and incentive programs for finance organization members. VP OF GLOBAL FINANCE TOA GLOBAL, INC. 2.5 years 11/20 – 6/23 Supervise staff of 3 direct and 28 indirect reporting. TOA is an Australian company with a global presence that provides outsourcing accounting staff. TOA has 10 subsidiaries and 4000+ employees with a global annual revenue of USD 180M.
• Overseeing operational accounting, FP&A, Tax & Compliance globally. Responsible for developing and implementing financial strategies that align with the company's goals and objectives, overseeing financial reporting, analysis, and budgeting, analyzing financial data, and providing recommendations.
• Treasury management experience, including cash management, cash flow planning, liquidity planning, and currency hedging. Owns and manages banking relationships globally.
• Be responsible for corporate finance, including revenue, short-term and long-term forecasting, FP&A reporting lead long-term and short-term forecasting, including annual budgeting and quarterly/monthly forecasting process, while developing appropriate financial targets by collaborating at all levels of the organization, including business leaders and executive leadership team
• Drive financial strategy and financial analysis and provide strategic financial leadership and support on issues ranging from partnerships, investment strategies, capital projects, and long-term financial planning.
• Provide strategic lens and leadership to growth opportunities and scaling the business for sustainability. Advise and drive performance across the business in top-line growth and operating leverage.
• Develop and implement strategies for Finance, including structure, skills, resources, and technology systems. Provide financial leadership and execute strategic business direction, and align financial, investment, and real estate strategies to achieve ROI objectives and a sustainable financial model. BROOKE DANG, CPA ******.****@*****.***
https://www.linkedin.com/in/brooke-dang-a675741b5/ 858-***-****
• Regularly monitor laws and regulations within the industry domestically and internationally and strategically advise on adjustment and responsiveness to future growth and marketing needs. Identifying and mitigating financial risks, ensuring compliance with accounting principles and legal requirements, developing and maintaining relationships with key financial partners such as banks and investors, collaborating with other department heads, developing and maintaining financial policies and procedures, and staying up to date on industry trends and best practices.
• Drive and assist in the quarterly board earnings process and preparation for public company reporting
• Database management to maintain and analyze large datasets, provide leadership and direction to the finance and accounting team, and monitor and report on financial performance. CORPORATE CONTROLLER MEDICAL MANUFACTURE, INC. 2.3 years 05/18 – 9/20 Supervise staff of 8 direct and 4 indirect reporting. MMI is a publicly traded company manufacturing & a global distributor of cannabinoid-based nutraceutical products via multiple sales channels, 14 subsidiaries, and 165 employees with annual revenue of $54M in the US and $82M worldwide.
• Implemented a monthly financial and management reporting process resulting in a more timely, accurate, and detailed reporting package for use by executive management and the board of directors in the strategic direction of the organization. Worked closely with the international finance team to support explosive growth through new customer acquisition and increased account penetration in Europe, Russia, Japan, Mexico, and Brazil.
• Project managed the implemented new ERP NetSuite Oneworld installed with seven eCommerce websites, 3rd party systems like Concur AP, TriNet payroll and expense, UPS, Avalara sales tax, Intrasat VAT, and Mercury warehouse, resulting in greater automation and a streamlined close process.
• Managed all day-to-day banking, treasury, and operating cash flow activities for effective financial planning. Direct the accounting functions. Develop and implement financial plans, policies, accounting practices, and procedures and interfaces with external auditors and customers. Oversaw all the company's SEC reporting and sale tax audits. Collaborate with other key senior executives in setting objectives and developing and implementing current and long-range business strategies. CORPORATE CONTROLLER ALOR INTERNATIONAL LTD. 5.3 years 02/13 – 05/18 Supervise AR, AP, and the Accounting Manager. ALOR is a privately held high-end jewelry manufacturer and distributor with 85 employees and an annual revenue of $18M in the US and $98M worldwide.
• Obtained a $12M line of credit with the Bank of Bangkok, leveraging inventory assets.
• Managed inventory domestically, internationally, in multi-manufacturing locations, and global supply chain management. Responsible for treasury, budgeting, audit, tax, accounting, purchasing, payroll, real estate, long-range forecasting, and insurance activities for the company. Conducted financial analysis and business models to identify trends and areas of potential cost savings. CHIEF FINANCIAL OFFICER RPR PARTNERS, LLP 2.5 years 07/10 – 01/13 Supervised Controller, HR, and Office managers. RPR Partners is a CPA firm with 50 employees.
• Served as client's trusted advisor, demonstrated knowledge of industry trends, identified client issues and conflicts, and proactively communicated solution options to client and team. Managed staff on engagement deliverables (financial statements, tax returns, work papers, etc.); completed technical and strategic reviews as a member of the final engagement review team. Prepared complex tax returns, including international, federal, and multi-state returns for corporations, partnerships, trusts & estates, and high net-worth individuals.
• SOX 404 implementation, design, walkthroughs, testing, and review. Compile 10K & 10Q and SEC filings. Reviewed GAAP disclosure, footnotes, and MD&A. Performed analysis of critical areas like revenue, fixed assets, depreciation, lease, and debt contracts. Performed technical research and use of GAAP & IFRS on acquisition, options, stock appreciation, new accounting areas, emerging markets, and loan securitization. CONTROLLER RHINO LININGS CORPORATION 12 years 08/98 – 07/10 Supervised HR Manager, Facilities Manager, and Legal Assistant. Rhino Linings Corp. is a $60M chemical manufacturer with a distribution network of over 800 dealers and 150 employees. Master of Science: Accountancy & Taxation University of San Diego Bachelor of Business Administration: Finance University of San Diego Certified Public Accountant (Active) California