David Baibak Email & Phone Number

Dearborn, Mi, Us

Canton, Michigan, United States

• Finance SME• Worked with Finance departments to transition their reporting from Kelly Data Warehouse (Cognos) to Enterprise Data Warehouse (Power BI)• Led project to move monthly Operating Statements from PDF files into a Financial Analytics Dashboard which ultimately pulled General Ledger data from PeopleSoft into Power BI.• Product owner for Enterprise Scorecard which was utilized by Board of Directors to measure Key Performance Indicators• Collaborated with various departments to understand and anticipate their needs and translate them into product requirements• Managed the product backlog and prioritized them based on changing requirements• Coordinated testing to verify quality and usability of new product features.• Led several training sessions where I instructed users how to use Power BI and navigate the dashboards.

Troy, Mi

• Database (TM1) Administrator for “Global Sales” server• Developed and maintained dashboards to present Global Customer Profitability data using Tableau & Power BI• Provided finance support for Global Solutions, US National Accounts and National Workforce Accounts organizations.• Managed annual target development.• Prepared weekly, monthly, and Quarterly reporting for tracking against targets.• Completed pro forma requests for pricing support as needed• Analyzed actual financial results to budget, preparing variance reporting to functional groups.• Calculated SASIP Bonus performance measures

Troy, Mi

• Trained and supervised 2 Senior Financial Analysts• Provided financial support for multiple sectors:• Attended staff meetings of sector leads to answer questions and provide guidance on finance issues as required• Supported lift and shift of business as a Subject Matter Expert in finance from one sector to another by performing budget changes, restatements, and journal entries as part of Kelly's Strategy• Completed local and national pricing analysis as well as all pricing schedules and verbiage for inclusion in RFP submissions• Prepared monthly forecast by product• Managed the development of annual budget• Database (TM1) administrator for “NorthAmer” server• Developed tools for annual budget process, monthly reporting, adhoc reports.

Troy, Michigan

• Supervised Senior Financial Analyst• Database (TM1) administrator for Finance, OCG, & HQBUD servers• Supported Divisions (Americas, OCG, & Corporate Finance) for forecast & budget processes• Managed the consolidation of the global forecast• Prepared consolidation schedules and assembled forecast binders for monthly forecast meetings• Developed and distributed weekly hours and weekly tracking statistics reporting• Prepared and distributed monthly travel reports• Supported development of quarterly Board of Directors package• Developed monthly foreign exchange rate forecast• Supported monthly flash process

Troy, Michigan

• Managed the Corporate Budget development process and ran training sessions for new managers and directors• Supervised 2 employees• Documentation of processes & procedures in conjunction with SOX guidelines• Responsible for monthly communication with Senior Vice President to discuss Budget & Forecast issues for the Service dept• Reduced low value added processes thru on-going work elimination program• Supported globalization efforts by providing International operating statements to senior management• Database (TM1) administrator for Corporate Forecast and Budget Cubes• Developed Corporate Reporting Tool utilizing Database (TM1)• Preparation of accurate & timely management reporting including Inter-company schedules, flash, forecasts & reconciliations

Troy, Michigan

• Created, distributed, and consolidated monthly Division forecasts• Created annual city and branch budgets for all of Kelly's branches in the United States and Puerto Rico• Updated Forecast & Budget processes for changes requested by operating divisions• Lead the Field Budget Group's Quality efforts by participating as a member of the Budget Department Quality Team• Explored and continued development of Database (TM1) and Visual Basic for Applications tools• Supported maintenance of Database (TM1) and create tools for use throughout Kelly's Finance Division• Performed monthly Budget Adjustments for all of Kelly Financial• Maintained & updated tax rates for the Core System

Pontiac, Mi

• Coordinated PCIT(Piece Cost & Investment Tracking) system activities in Microsoft Access• Developed and distributed reports for various databases• Controlled security access to PCIT system• Information owner for local shared drive

Pontiac, Mi

• Analyzed Worldwide Purchasing Group performance and operating costs• Presented weekly performance update to executive staff• Forecast and budget responsibilities for the Truck Group material cost and operating budget in addition to month-end accounting• Tracked and analyzed cancellation and obsolescence claims• Initiated changes to improve the forecast process and clarify activity• Developed format for placing desk procedures on Trucktown web site

Pontiac, Michigan

• Product Analysis and Freight Group• Performed cost analysis and Month-end activities for three assembly plants• Initiated and developed process to commonize the accounting for paint and as-required material across the assembly plants• Implemented and maintained sales volume database in Access for analysis• Participated in development of budget and option studies

Warren, Mi

Mba

Bs In Management, Accounting/Finance And Manufacturing Management