Andrea Moctezuma's Location
Columbus, Ohio, United States, United States
Andrea Moctezuma's Contact Details
Andrea Moctezuma work email
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Andrea Moctezuma personal email
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About Andrea Moctezuma
Growing Business Profitability - Results oriented Big 4 public accounting firm professional with 25+ years progressive experience in a billion-dollar consumer packaged goods company and billion-dollar specialty retailers. Dedicated professional with strong analytical and leadership skills who is committed to customer satisfaction and adding value within supported business unit, finance area and overall organization. Team player with the self-discipline and motivation to work with numerous, conflicting deadlines, and difficult situations while performing at a high level of efficiency in a stressful environment.
Andrea Moctezuma's Current Company Details
Andrea Moctezuma Work Experience Details
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Manager Finance And AccountingMgfColumbus, Oh, Us
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Manager Finance & AccountingMgf Nov 2024 - PresentColumbus, Ohio, Us
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Senior Financial AnalystMgf Jan 2019 - Nov 2024Columbus, Ohio, Us• Forecasted sales and sales driven expenses monthly for all customers using analytics and partnering with brand leadership to understand current business trends• Forecasted monthly support function expenses using historical and future analytics / trends• Forecasted monthly duty payment expected to Customs to support cash flow management• Reviewed monthly actual expenses to forecast for variances and investigated significant deviations with responsible individuals across multiple global offices• Maintained and produced weekly and monthly reporting to assist business performance review to budget and forecast and customer profitability• Budgeted annual sales for all customers using customer analytics to develop templates and assist brand leadership through completion of customer sales template and related sales driven items• Revamped customer sales budget templates for each customer using customer data to align with current purchase order process• Maintained brand, account, and production office hierarchies that support Cloud based database Cube reporting• Supported brand leadership and other various internal global customers as needed
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Financial AnalystT. Marzetti Company Sep 2013 - Oct 2018Columbus, Ohio, Us• Established & built monthly reporting framework for retail business, including the update & maintenance of reporting results vs. previous periods, budgets, & forecasts• Developed and supported monthly business reviews & presentations including ad hoc Senior Leadership Reviews• Assisted development of template for annual planning of Sales, Spending, & Cost of Goods Sold Standards budgets & forecasts, including establishment of timelines for teams to meet deliverable deadlines• Coordinated with cross functional teams to establish annual operating budgets and monthly forecast updates• Reconstructed and maintained brand marketing spending trackers to track budget / forecast vs. actuals, commitments, and working dollars• Assisted with establishment of Product Management Review (“PMR”) of the Integrated Business Planning (“IBP”), including financial KPI’s for PMR and Demand Review cycles of IBP • Acted as go to finance contact for retail team on new item pro forma development and Stage Gate charters• Assisted with monthly closing process including journal entry preparation, support, review & reconciliation of spending• Maintained product hierarchy for retail business, including support for Demantra (trade system) conversion• Provided support / liaison to internal customers including Brand Marketing, Sales, Innovation & Finance teams• Developed & maintained SOX compliance of coupon workflow / approval process -
Senior Regional AnalystLane Bryant Aug 2003 - Sep 2013New Albany, Ohio, Us• Recommend store openings, relocations, and closings to Finance & Store Operations Vice Presidents through analyzing pro formas, demographics, and performing research to identify potential weaknesses• Managed weekly payroll expense used by 700+ stores through budgeting, forecasting and reporting & analysis while determining and maintaining operational and task hour needs for stores through cross functional partnerships• Reviewed Stores Planning Calendar to identify payroll needs for tasks to be completed, while identifying gaps in needs versus payroll expense forecast• Built and maintained routine and ad hoc reporting through use of advanced Excel skills• Streamlined reporting by integrating MicroStrategy Office within reports to reduce time of data gathering to focus on analytical relationships• Assisted with annual budget preparation and monthly store performance reporting• Coached & partnered field leadership team to drive improved store results• Acted as an Integration Expert and Brand contact for the payroll data feed to the Data Warehouse during the PeopleSoft and ADP conversion and post conversion• Streamlined and standardized automated Field Payroll reporting by acting as a liaison between other finance and store operations brand members and IT -
Express Accounts Payable SupervisorLimited Brands Jan 2001 - Aug 2003Columbus, Oh, Us• Ensured vendors are paid timely and accurately while providing excellent customer service to internal and external customers by developing and maintaining relationships with internal and external customers• Ensured adherence to daily, weekly, and monthly departmental policies and standards, including the departmental balancing by reviewing payment disbursements, non-standard merchandise accounts payable entries, month end general ledger entries, monthly reconciliations of asset and liability accounts, and interdepartmental reporting• Prepared and managed weekly, monthly, and season-to-date forecasts and analyses on the P&L impact of gross margin related items for the women’s and men’s businesses• Acted as an Integration Expert for the Accounts Payable department during system enhancements for the DC system conversion and terms of sales system enhancement• Supervised up to nine people in daily activities and special projects• Developed and mentored associates by interviewing candidates, prepare performance evaluations, assess individual skills, identify training needs, and coach individuals• Identified and anticipated opportunities and weaknesses by reviewing and enhancing processes and empowering associates to own and enhance processes to achieve maximum efficiency, including, but not limited to, duty savings programs and the letter of credit review and payment process -
Senior AssociatePricewaterhousecoopers Sep 1996 - Jan 2001Gb• Managed, coordinated, and facilitated all phases of an assignment• Acted as manager on assignments, including preparation of the billings• Supervised and coached up to four people in daily activities to facilitate the completion of work and review work completed by less experienced staff while eliciting discussions to maximize efficiency• Communicated regularly to client management, partners, managers, associates, and other disciplines• Conducted client interviews to gain understanding of operating environments and internal control structures• Prepared and reviewed financial statements and related disclosures, including form 10K’s, 10Q’s, and other annual reports and assist clients with implementing accounting pronouncements• Completed and reviewed report disclosure checklists for SEC and private entities to ensure proper reporting• Established engagement budgets to maximize audit efficiency and profitability for partner and manager review• Designed, adapted, and implemented audit plans and procedures by analyzing evolving circumstances and delegating responsibilities to associates• Conducted research and provided initial solutions to partners and managers to client questions, report disclosures, issues identified, and other complex areas assigned• Analyzed analytical relationships to identify unusual patterns
Andrea Moctezuma Skills
Analysis
Budgets
Accounting
Management
Microsoft Office
Microsoft Excel
Financial Analysis
Business Analysis
Payroll
Access
Coaching
Customer Service
Forecasting
Leadership
Data Analysis
Retail
Teamwork
Training
Budgeting
Lotus Notes
Excel
Inventory Management
P&l Management
Finance
Auditing
Internal Controls
Problem Solving
Andrea Moctezuma Education Details
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Bowling Green State University Graduate CollegeGeneral -
Muskingum UniversityAccounting & Business
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Perry High School
Frequently Asked Questions about Andrea Moctezuma
What company does Andrea Moctezuma work for?
Andrea Moctezuma works for Mgf
What is Andrea Moctezuma's role at the current company?
Andrea Moctezuma's current role is Manager Finance and Accounting.
What is Andrea Moctezuma's email address?
Andrea Moctezuma's email address is an****@****ant.com
What schools did Andrea Moctezuma attend?
Andrea Moctezuma attended Bowling Green State University Graduate College, Muskingum University, Perry High School.
What skills is Andrea Moctezuma known for?
Andrea Moctezuma has skills like Analysis, Budgets, Accounting, Management, Microsoft Office, Microsoft Excel, Financial Analysis, Business Analysis, Payroll, Access, Coaching, Customer Service.
Who are Andrea Moctezuma's colleagues?
Andrea Moctezuma's colleagues are Rainbow Tao, Ari Wong, Doris Pham, Didarul Islam, 유희정, Chathura Chinthaka Gamage, Marsha Cain.
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