Finance And Operations Manager
Managed a finance team responsible for providing financial support across multiple divisions. Cross-functional role reporting to senior-level finance and operations management as well as divisional general managers and VP’s within sales and marketing, publishing, and manufacturing. • Corporate royalty accounting and reporting, including third party contract review.• Gathered requirements for a new royalty reporting system and worked with the systems architect to create the system. Involved in testing the system before it was moved to production, migrating data into the new system, and other aspects of installation.• Responsible for finance functions relating to Corporate-wide Public Relations and Marketing divisions that included budgeting, long range planning and financial management for outsourced PR and marketing functions.• Finance responsibility for MS Press and MSN, including quarterly BOD report, budget and forecasts, management reporting, inventory management, month-end close, and vendor management for production, warehousing and distribution.• Analyzed the reporting requirements for MS Press to aid in the selection of a new distribution vendor for the division. Determined which vendor was capable of both meeting the reporting needs and handling physical distribution and end user customer support.• Finance support for direct end user fulfillment. • Balance sheet responsibility for the reconciliation of key corporate retail bank accounts.• Extensive interaction with Treasury, A/R, A/P, COGS and Tax groups within finance.