Dave (Davit) Haleva Email & Phone Number

Parsippany, New Jersey

• Lead Financial Planning & Analysis processes for Global Procurement Raw Material Groups (Ingredients and Packaging), with approximate spend of ($1B).
• Collaborate with Procurement Teams to develop Annual Operating Plans and Quarterly/Periodic Forecasts. Lead process of communicating and ensuring consistency of volume and commodity price assumptions being input into.
• Designed & Implemented a Procurement Savings Tracking system. Streamlined tracking system which allows for consistent application of savings definitions. Key objective includes analyzing and reporting impact of.
• Designed a Procurement Savings Reporting (Score carding) system that ensures accurate and timely reporting of savings and weekly changes company wide.
• Prepared and managed all month-end closing activities including preparation and submission of journal entries and account reconciliations, monitoring and validating accruals and procurement variances to standard costs.
• Lead and consolidated month-end reporting, and collaborated with procurement team to provide monthly commentary explaining variances over $50K.

Parsippany, New Jersey

• Lead the weekly Flash process, engaging broader Procurement and Procurement Finance to assess monthly financial performance and potential business implications.
• Enhance and execute monthly closing and analysis process for procurement direct purchases, ensuring robust reporting, predictability and visibility to drivers of change.
• Ensure complete, accurate and timely assessment of productivity and innovation initiatives supporting procurement and R&D teams to help to achieve their goals.
• Train and mentor incoming finance employees on financial reporting, ERP and productivity systems.

Presentation of Monthly and Annual Budgets and Variances to Senior Management. Preparation and reconciliation of Payroll, Accounts Payable, Annual Departmental Expenses, Monthly and Yearly Variances, Capital and Tooling Budgets and Forecasts, Month-end Financials, Account Analysis, Inventory Transfers, Physical Inventories

Maintain bookkeeping and accounting records including General Ledger and cash accounts, and monthly account reconciliations. Create and maintain cash flow analysis, balance sheet and income statements for upper management.

Mba, Finance

Ba Accounting And Finance, Finance