Daniel Venter, Cpa Email & Phone Number

Audubon, Pa, Us

Audubon, Pa, Us

Audubon, Pa, Us

Audubon, Pa, Us

- Designed and led global freight initiative to renegotiate major contracts and migrate services to preferred vendors. Savings realized are forecasted at 14% in 2021 with an incremental 10% targeted. Presented results to the Chairman of the Board- Redesigned budgeting process, including building templates for top down and bottoms up build, and process to consolidate all Business Unit budgets. Established process for reviewing Cost Center actual spend against budgeted amounts- Redesigned Standard Operating Procedures for high urgency freight movements to establish spend limits, ensure appropriate data collection for post-shipment monitoring, and allow sales force visibility into pricing at point of purchase- Prepares country and division-based analysis packages including monthly sales reporting, EBITDA bridges, monthly fluctuation files, and monthly analysis of anticipated foreign currency impact - Assists management of newly acquired BUs in understanding company initiatives, benchmarks, and reporting requirements

Audubon, Pa, Us

Analyzes internal financial reporting on a monthly and ad-hoc basis at the request of the CFO, CAO, and Assistant ControllerSupports the Assistant Controller in creation of the monthly financial summary for executive managementSupports international management as necessary in performing financial analysis on a country by country basis

Purchase, New York, Us

Led planning and risk assessment process for financial reporting, operational, and compliance audits including determination of audit scope, coordination with senior management, and budgeting for multiple divisions of PepsiCoCollaborated with audit team to identify areas to improve the effectiveness and efficiency of auditee’s key financial and operational processes, and identify gaps in risk assessments performed by business leadershipAssisted with on-boarding new Director, and led onboarding process for multiple new hires by performing in-depth review of PepsiCo audit procedures and audit deliverables and providing timely feedback Gained expertise in supply chain processes including warehouse and production cost initiatives, receiving of raw materials and finished goods, periodic inventory, loading of orders, check-in/check-out, FIFO rotation, quality, health and safety, materials and manufacturing planning, fixed asset management Developed and presented to senior executives a comprehensive assessment of key capabilities and opportunities, process improvements and best practicesDeveloped testing approaches for both SOX and operational controls to gain coverage of all key risks within entities audited

Worldwide, Oo

Lead Senior for USA component team and Circuit Protection Carveout team of TE Connectivity, a large accelerated filer in manufacturing industry. Ensured work was completed in timely manner, reviewed staff work, and coordinated with client to ensure timely receipt of deliverables.Eight busy seasons served: Five at TE Connectivity (including carve-out financials), One at EPAM (public professional services firm), Two at Avantor (private chemical manufacturing company).Responsible for tracking status of client deliverables, communicating to client past due items, and working directly with client to prioritize deliverables and resolve issues with set deadlines. Evaluated the design and tested the entity’s operations of controls over financial reporting based on the criteria established in COSO Internal Control Integrated Framework.

SSA Capital drives cost savings for companies across various supply chain categories by renegotiating purchasing contracts with current and alternative vendors. Managed a savings initiative for a heavy equipment manufacturer and achieved 25% and 15% savings in office supplies and shipping supplies respectively. Took part in negation of competitive pricing and contracts to discover savings for two pharmaceutical companies, a personal fitness company, and a heavy equipment manufacturer. Collected purchasing data from various companies and organized RFQs, resulting in 100% response rates to requests.

Mba, Supply Chain, Finance

Juris Doctorate

Bs, Accounting