Carlos Morejon Email & Phone Number

Pompano Beach, Fl, Us

Delray Beach, Fl

Plantation, Fl

Incorporated proactive approach to manage all cost components for Americas Procurement team consistently producing accurate financial reporting and reliable on-going updates to management on key performance indicators and metrics. Evaluated monthly trends to identify potential risks and opportunities to support strategic planning.• Analyzed financial details of past, present and forecast operations to identify cost savings opportunities throughout Procurement organization.• Enhanced budget model applying special attention to detail for Americas region resulting in a variance to actual costs below 2%.• Prepared, examined, and analyzed accounting records, financial statements, and other financial reports to ensure accuracy, completeness, and conformance to reporting standards as mandated by corporate offices while meeting all time sensitive deadlines.

Plantation, Fl

Performed financial analysis of diverse IT project portfolio by tracking actual performance against plan and managed forecasts for projects based on sales orders. Modernized reporting strategies resulting in shorter lead times for deliverables to business partners related to project performance and cost management.• Analyzed all sales orders by establishing forecasts, tracking actuals and coordinating efforts with global team to ensure that all orders were accurate and compliant with corporate specifications and approved by project managers.• Identified projects forecast to exceed planned expense and brought transparency to project owners and management providing guidance for cost management.

Plantation, Fl

Supervised team to deliver reliable financial results to Global corporate offices using innovative methodologies to enhance quality and timeliness of data. Validated and consolidated financial and statistical data for all entities throughout US and transported information into Global reporting system.• Proactively dedicated efforts to research origination of systemic validation errors and drove efforts for technical and procedural improvements to streamline monthly close process.• Coordinated efforts with cross-functional business partners to ensure compliant and accurate reporting.• Decreased total month end close cycle hours worked by approximately 35 hours for consolidation team while increasing precision in financial reporting and team moral.

Hollywood, Fl

Prepared and analyzed Pro Forma financials for Executive Team with cost/benefit analysis enabling them to make informed decisions on strategic business plan. • Designed sales reports that provided upper management with gross margin details on a product level to identify those that were negatively affecting margins resulting in increased profitability.• Partnered with SOX internal auditors to document policies and procedures for various Accounting and Costing functions to demonstrate corporate compliance.

Miramar, Fl

Prepared all month end closing journal entries including accruals, payroll activity, and allocations and managed thorough analysis of monthly financial statements to monitor performance against plan. Implemented process improvements, inspired Sales Associates, A/R Collections Specialists and A/P Clerks to adopt new processing methodologies enhancing cross-functional efficiencies with new ERP system. Catalyst during SAP implementation process heavily involved in user acceptance testing to ensure compliance with organizational specifications.

Boca Raton, Fl

Adhering to strict reporting deadlines, completed SEC filings in full compliance with all new regulations resulting from Sarbanes-Oxley Act. Organized all quarterly and annual financial data to prepare Form 10-Q and Form 10-K filings in compliance with SEC reporting requirements using GAAP and FASB.

Boca Raton, Fl

Managed financials for various locations by maintaining fixed asset ledgers and preparing journal entries, balance sheet account reconciliations and cost variance analysis. Coordinated efforts with senior management to develop accurate budgets and forecasting models.

Fort Lauderdale