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

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

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

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

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