Controller, CPA

CLAY NUNN, CPA

**** ****** ***** ** #****, Cedar Park, Texas 78613

361-***-**** ****.****@*****.***

CONTROLLER

Audits / Budgeting & Forecasting / Business Reengineering / SAP / Cash Management /

Cost & General Accounting / Internal Controls / SOX / Six Sigma / Taxation

My ability to find solutions to the most seemingly intractable financial challenges has propelled me through the ranks to senior positions with Fortune 500 organizations. I combine IT expertise with financial acumen. I have successfully partnered with all functional departments to provide clear, concise accounting; analysis, and reporting.

- Building and leading world-class financial teams

- Identifying opportunities for cost savings

- Assuring all regulatory requirements are met

- Analyzing financial issues and challenges

I quickly grasp technical matters and perform and deliver results against tight deadlines. I am able to relate easily to people at all levels and bring out their best. My BBA in Accounting is from the University of Central Arkansas, with further MBA studies at West Texas A&M University. My CPA certificate was awarded by the State of North Carolina.

CAREER HISTORY

ACCOUNTING CONTROLLER & BUSINESS ANALYSIS MANAGER, Celanese Corp. - Bishop Facility, 1994 to 2008. Directed preparation and tracking of annual budget and forecast, analyses of capital spending, six sigma, major spending, and cost reduction projects, Reported to upper management at the site, division, and Corporate levels for two Celanese operating division’s (Ticona and Chemicals). Supervised a staff of 25+ for cost accounting, analysis. AP, fixed assets, general ledger, and project accounting, Managed $100MM budget.

Earlier:

RESEARCH CENTER CONTROLLER, Celanese Corp. - Corpus Christi Technical Center, Directed accounting, analysis & reporting, IT, purchasing, receiving, and spare parts warehouse functions. Counseled management on financial and IT impacts. Evaluated R&D project’s feasibility and project status vs. objectives. Team member in selecting and implementing new enterprise-wide software and hardware systems. Key contact for tax issues and reporting including sales use, property, and income tax. Managed $45MM budget and 15 staff.

SENIOR CORPORATE FINANCIAL AND IT AUDITOR, Celanese Corp. - Charlotte NC & Dallas. Supervised teams performing internal control, financial, operational, and systems audits. Led audit teams of up to five.

STAFF ACCOUNTANT, Celanese Corp - Pampa Plant, Provided analysis of monthly operating results, preparation of annual budget & periodic forecasts, and special analyses as assigned.

Outside Interests: Active in my community, I have volunteered with the Austin Disaster Relief Network. I am a member of the American Institute of CPAs and enjoy hiking, camping, photography, snow skiing, and travel.

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