Daniel Rock Email & Phone Number

St. Louis, Mo, Us

Responsible for the financial operations and strategic financial performance of seven business units, including three in Mexico. This included financial reporting and analysis, strategic and annual budgeting, forecasting, financial performance optimization, and execution of strategic initiatives via business partnering. Also, provided leadership and professional development of multi-tiered teams while meeting business objectives.• Led integration efforts of new company acquisitions. This included migrating systems and procedures into the corporate structure and policy mandates while supporting the realization of acquisition synergies.• Contributed to acquisition activities regarding opening balance sheet audits and purchase accounting execution.• Led the software and business process implementation of SideTrade, an accounts receivable collection optimization software, across multiple business segments and functional disciplines.• Developed and implemented comprehensive financial strategies to ensure compliance with Mexican GAAP, tax compliance, and regulatory requirements, successfully navigating complex tax and trade regulations to optimize company operations and financial reporting.• Optimized working capital performance by implementing strategic financial initiatives, resulting in improved cash flow management and achieving return on net asset targets.• Implemented and maintained robust internal controls and procedures annually to ensure compliance with corporate policies and procedures across all seven companies at Bunzl, enhancing risk management and operational efficiency.

Stockholm, Se

Leadership of operations finance activities associated with purchasing, manufacturing, transportation, warehousing, and warranty activities for a $5 billion, North American Sector, including functional oversight of seven plant controlling teams and corporate staff, as well as, international facilities.- Coordinated process standardization and process improvements related to annual budgeting, periodic forecasting and standard product cost setting activities.- Led the implementation of new reporting metrics and processes to better understand operational efficiencies, including transitioning to combined, mixed adjusted, variable contribution approach to expense measurement. - Business partnered with executive leadership of operations, purchasing and warranty functions to monitor financial results and to ensure planned cost out initiatives are implemented and annual targets reached.- Strengthened and supported the internal control environment and compliance activities to safeguard assets related to the manufacturing locations.

Stockholm, Se

- Developed procedures to ensure integrity, accuracy and completeness of financial data and reporting, while delivering high quality management information to executive leadership, consolidating four major appliance sectors, which included 42 international manufacturing sites.- Due diligence and business integration activities associated with business acquisitions, including integration efforts related to a large global competitor.- Implemented global reporting structure to consolidate and automate transportation and warehousing cost reporting across global enterprise.- Assisted global manufacturing footprint analysis to enact geographic manufacturing optimization.- Provided financial planning, analysis and reporting to executive leadership to depict and enhance operational performance of Group.

Stockholm, Se

- Coordination of accounting and reporting related to US and Canadian holding activities.- Preparation of external financial reporting of principal legal entities. - Coordination of North American sector internal control compliance program (Sarbanes Oxley).- Financial support and oversight of extended warranty and risk management business units.

Stockholm, Se

Management of multiple manufacturing accounting departments and oversight of all costing functions, spending analysis, asset controls, compliance, financial reporting, capital investment, period closing and forecasting activities.- Responsible for the construction, maintenance, and analysis of standard manufacturing costing systems for two manufacturing facilities, including the development of standard costs for new product.

Stockholm, Se

Served as initial North American accounting and finance delegate to construct business process template subsequently used to globally implement SAP.- Coordinated the efforts of an international team of financial experts representing all business segments and geographic regions of the global enterprise, respective of my business processes responsibility.- Led work stream efforts to globally standardize and blueprint process flows related to General Ledger, Chart of Accounts, Fixed Assets, Period End Close and SAP Basic Enterprise Settings processes.- Served as an active team member planning the implementation of the Controlling and Reporting modules.

Stockholm, Se

Responsible for managing accounting processes related to a $4.5 billion North America appliance division. Specific responsibilities included:- Responsible for setting and maintaining accounting policies and procedures to ensure compliance with International and US Generally Accepted Accounting Principles, and Sarbanes Oxley Section 404.- Managed the financial reporting and international consolidation of US, Canadian and Mexican operations.- Directly responsible for leading, managing and developing accounting professionals in the US, and indirectly responsible for leading accounting staff in Mexico and Canada.- Managed the annual and interim external and internal audit engagements for the business sector.- Directed the implementation of a new corporate accounting model utilized to report internal management results in accordance with Electrolux Group requirements.

Stockholm, Se

Responsible for financial planning, analysis, and forecasting for $1.5 billion, international consumer product line.- Provided financial performance guidance and analysis to senior management regarding monthly and annual product line sales, operations, and earnings results.- Responsible for strategic and tactical planning initiatives, including three year and annual plans.- Provided technical accounting guidance to product line controllers and accounting staff.- Coordinated and conducted capital expenditure budgeting and request activities for product line.- Provided accounting and financial support to product line marketing, and plant operating managers.

Stockholm, Se

Responsible for directing and coordinating various treasury related projects for the North American region of global appliance manufacturer.

Experienced Senior, Assurance and Business Advisory service line – Performed financial statement audits for clients in the manufacturing, energy and service industriesExperienced Consultant, Contract Finance and Accounting project work – Interim financial roles for various companies; management of consulting teams; development of business plans; sales and marketing of services.

Us

Financial Reporting Analyst, Corporate Treasury Department – Responsibilities included the following:- Conducted corporate consolidation of financial results and monthly financial reporting for $88 billion bank holding company.- Prepared and continuously improved monthly financial reporting package for top executive management team.- Prepared external financial reporting including SEC (10k, 10Q), and other regulatory filings.Internal Auditor, Internal Audit Department – Responsibilities included the following:- Conducted internal audits of business units designed to evaluate the effectiveness of internal controls.- Communicated recommendations to business unit management to improve operational and financial controls.

Us

Mba, Banking & Finance

Bsba, Accounting

Education record