Christopher Dingman Email & Phone Number

Dearborn, Michigan, United States

• Supported Ford Team Foundational Technologies global financial analysis and planning by assisting the BEV teams with comparing the needs and timing of the project financials• Managed Ford Enabling Technologies portfolio of $225M and Ford Foundational Technologies $110M• Built strategies to maintain accurate, dynamic project portfolio dashboards and reports through collection of data from multiple source systems, project managers and cross functional teams• Compiled, analyzed, and… Show more • Supported Ford Team Foundational Technologies global financial analysis and planning by assisting the BEV teams with comparing the needs and timing of the project financials• Managed Ford Enabling Technologies portfolio of $225M and Ford Foundational Technologies $110M• Built strategies to maintain accurate, dynamic project portfolio dashboards and reports through collection of data from multiple source systems, project managers and cross functional teams• Compiled, analyzed, and interpreted data collected from Ariba to identify opportunities for improvement based on data analysis• Served as projects subject matter expert for Ford applications such as Ariba and Dorf• Lead resource sourcing, statement of work, contracting support, and purchase orders supporting delivery leads.• Created and propose methodology and implemented project budget management including forecast and tracking actuals• Coordinated with supplier to identify and resolve issues that may arise during the purchase order and invoicing process• Lead trainings for new hire for Team Enterprise Connectivity financials• Gained access to training database, Pluralsight, for Ford employees• Assisted with the floorplan renovation of Fairlane Business Park II for engineering project space Show less

Plymouth, Mi

• Coordinate client purchases and the sale of their home.• Perform administrative and financial activities during a real estate transaction.• Perform duties, such as study property listings, interview perspective clients, accompany clients to property site and draw up contracts in an office setting.• Discuss the buying, selling and rental process to perspective clients• Trained new real estate agents on how to set up their daily calendar, cold call listings, the process of a… Show more • Coordinate client purchases and the sale of their home.• Perform administrative and financial activities during a real estate transaction.• Perform duties, such as study property listings, interview perspective clients, accompany clients to property site and draw up contracts in an office setting.• Discuss the buying, selling and rental process to perspective clients• Trained new real estate agents on how to set up their daily calendar, cold call listings, the process of a real estate transaction and professional development.• First point of contact for real estate transactions. Show less

Ann Arbor

• Acting as the LSA business office liaison to assigned LSA units, working closely with LSA chief administrators and faculty.• Work directly with assigned faculty to prepare eGIF requests including budgeting, interpret and communicate faculty balance reporting, and answer all faculty related questions.• Process transactions (Payment Request Forms, PeoplePay requests and purchase orders), utilizing M-Pathways and interfacing with the SSC as needed. Receive information from department… Show more • Acting as the LSA business office liaison to assigned LSA units, working closely with LSA chief administrators and faculty.• Work directly with assigned faculty to prepare eGIF requests including budgeting, interpret and communicate faculty balance reporting, and answer all faculty related questions.• Process transactions (Payment Request Forms, PeoplePay requests and purchase orders), utilizing M-Pathways and interfacing with the SSC as needed. Receive information from department faculty, staff, and administrators, prepare paperwork or on-line submission, ensure compliance with LSA and UM policies, track transactions within system to ensure proper payment, and timely processing.• Ensure that statement entries are accurate, correctly coded and in compliance with regulations and requirements.• Assist with preparation of financial reports, assist with review of business office Financial Management & Oversight Reports, and financial analysis.• Assist other members of the LSA Finance team as needed.• Participate in continuous process improvement efforts. Show less

Ann Arbor, Michigan

• Processed payment requests for honorariums, services, royalties, awards and payroll payments, including requesting suppliers, completing PeoplePay forms, creating requisitions, and routing to the appropriate team for final processing• Built relationships with customers throughout the university, other departments and suppliers when completing transactions.• Cross-trained individuals from other units within the SSC to allow us to have additional help if the workload began to be above… Show more • Processed payment requests for honorariums, services, royalties, awards and payroll payments, including requesting suppliers, completing PeoplePay forms, creating requisitions, and routing to the appropriate team for final processing• Built relationships with customers throughout the university, other departments and suppliers when completing transactions.• Cross-trained individuals from other units within the SSC to allow us to have additional help if the workload began to be above our capacity.• Investigated and resolved case escalations by reaching out to other departments or the unit requesting the payment to get required information to be able to solve the issue at hand.• Conducted presentations at onboarding sessions to units coming onto our service to provide a hands-on training experience• Developed into a subject matter expert and became a go to person within my team for special projects and difficult situations.• Assisted in the updating of information for the PeoplePay and Procurement websites for the transition of PeoplePay forms from Procurement to the SSC. • Facilitated process changes for our Special Handling payments, Payroll Payment and Lean Huddle Board.• Utilized Monday.com, a project management tool, for summer projects, case escalations and other communication to track requests, progress, issues, and completion.• Created cover sheets being used for payments through Procurement and for different units to fax over secure documents to the PeoplePay Team.• Collaborate with fellow associates to review daily workload and to distribute the work amongst the team.• Organized a successful LSA Shadow and Share that invited employees from various departments at LSA to the SSC to shadow various departments, take a tour of the building and ask questions about processes.• Strong understanding of University financial rules policies and apply these policies in day-to-day functions. Show less

Detroit, Mi

• Work within a call center environment to process incoming and outgoing telephonic contacts with members• Adhere to workforce management schedules in order to ensure departmental goals are met• Assist with the onboarding of care coordinated members, consisting of welcome calls and the initial health risk screening.• Performed accurate data entry into MHP systems and software programs• Worked with transportation and PCP offices to schedule members’ appointments as needed

• Lead and train other team members through daily routines• Check-in vendor products into system through PDA procedures• Locate and organize store products in the back of the store• Train and cross train new and current employees in daily operations and expectations.

Assisted the Varsity Coach with making practice plans, evaluating players and during games to help our team to become successful.