Chris Deneen Email & Phone Number

Milpitas, California, Us

• Prepare monthly/quarterly metrics packages and variance analysis for a >1B service business• Leverage multiple applications to deliver insights to the organization that lead to actions that benefit the financial margin• Prepare allocation drivers to distribute margin costs to the install base in support of profitability metrics• Perform User Acceptance Testing on new reports that have financial implications• Support acquisition integrations for the Service Finance organization• Maintain and improve the process of monthly cross charges between Service regions and Product divisions• Calculate overhead rates on parts and labor expense to enable accurate margin reporting• Work cross-functionally with Sales, Marketing, IT, and Finance teams in both the Service and Product organizations

Milpitas, California, Us

Kraków, Pl

• Preparation and analysis of weekly, monthly, quarterly and annual management financial statements (P&L, BS, and CF)• Track and forecast CAPEX spending monthly • Facilitate Project Review meetings and release funds once projects have been fully approved• Prepare monthly SG&A reports and analysis for all functional areas • Coordinate, create and analyze of the quarterly forecasts, annual budget, 3-year and 5-year operating plans• Managed a project to update all customer and product hierarchy Master Data in SAP• Worked directly with the CFO to create and implement a new Business Intelligence tool• Created automated Trend reports (monthly, YTD and YOY) and variance waterfalls using the BI tool• Developed quarterly forecast and five-year operating plan upload templates to utilize the Trends report format• Work with our Customer Business Unit to track all risks and opportunities to their budget and forecast on a weekly basis• Lead the development and analysis of global operational finance review with plant controllers and executive management• Produce ad-hoc analyses, research, financial reporting and progress reports for senior management prior to IPO• Developed and implemented a workbook to track pre-launch inventory levels to avoid delivery delays to customers

Kraków, Pl

• Consolidated and reported weekly revenue reports for all plants and a joint venture• Worked with Plant Controllers to implement a new format for the Monthly Operating Review consolidation• Consolidated and maintained the master file for the Monthly Operating Review• Prepared and present Monthly Operating Review to upper management• Assisted in the quarterly forecast and annual budget consolidations, including SAP uploads • Responsible for accurate and timely reporting of productivity givebacks

Plymouth, Michigan, Us

• Responsible for facilitating and reporting the progress of collection accounts at the monthly risk committee meeting• Reduced the Risk Committee AR balance by over $300,000 in 2012• Manage and prepare sales volume numbers and overall sales growth revenue• Managed a project to standardize processes between two sign brands after an acquisition • Led electronic file backup project• Exceeded the collection rate goal for the 300 centers in the sign division• Increased submission rate of center financials from 10% to 22% • Track legal and litigation costs• Assist in pricing and wage benefit studies

Plymouth, Michigan, Us

• Maintained electronic disclosure websites• Provided day to day support for the Financial Services & Compliance department by tracking security interests• Assisted compliance department with scanning, file maintenance and miscellaneous tasks• Assisted with production and mailing of franchise disclosure documents• Responsible for the filing, maintenance and tracking of UCC filings• Maintained electronic files and tracked Franchise Disclosure Documents as required by law

Redford, Michigan, Us

• Implemented a tracking system for the rental machines, increasing the number of machines by 50%• Managed an up to date billing system, carried out billing and collection activities• Monitored customer accounts for non-payments and discrepancies• Increased sales 5-10% per month by developing and implementing an online presence • Reduced down time in the production department 45% by streamlining the inventory process • Member of project team to open a new facility• Processed all internet and eBay orders• Investigated and resolved customer inquiries

Pittsburgh, Pa, Us

• Used sales forecast to plan employee workload• Recruited and interviewed candidates to meet the staffing needs of the store• Analyzed sales based on Key Performance Indicators • Provided income statement and other ad-hoc analysis to upper management

Columbus, Oh, Us

• Prepared and submitted income reports to regional management• Conducted hiring for all positions, including interviewing and checking references • Trained and developed Brand Representatives and Assistant Managers• Scheduled and led management meetings at regular intervals• Coordinated with other managers to resolve financial, operational and customer issues

• Assisted in planning and implementing systems for new club opening • Trained all new employees • Assisted management in resolving customer concerns