Denise Maltby Cpa, Ctp Email & Phone Number

Warrenville, Illinois, United States

This is a specialist role leading SAP ERP system for finance and close process working with IT, business process managers, and global Finance teams. Partner with IT to inform the design, development, and implementation of the SAP strategy for INEOS Aromatics globally. Lead the SAP monthly close processes implementing process efficiencies across the.

Naperville, Illinois, United States

Provided direct support and analysis in Financial Planning and Accounting for the US Chemical business, specifically for the CFO, Controller and Assistant Controller. Insourced successfully SAP global Period End Close centralized activities post-acquisition from bp external service providers. Succeeded in the closing of the books on time post transition.

Warrenville, IL

Led a high performing finance team through 5 team leads and 18 indirect reports and accountable for processes and controls performed by 150+ offshore analysts. Responsible for the overall direction and performance for Period End Close for 30+ business units, U.S. treasury and tax operations, escheatment, balance sheet assurance, quarterly statutory filings.

Warrenville, IL

Managed U.S. Refining and Marketing shared services team of eight in the implementation of effective and efficient processes and financial controls, including Internal Control over Financial Reporting (SOX), risk management, due diligence and internal and external audit coordination and remediation of deficiencies. Ethics and Compliance Lead for Global.

Member of team responsible for handling Group’s banking architecture in the Americas.

Member of team that acts as the Group’s Corporate Treasury and operates the Group’s centralized daily funding and banking model.

Responsible for all financial accounting & reporting requirements for Amoco Laser Company, including financial statements, budgets, forecasting, quarterly presentations to the Board and Internal Control procedures (managed team of 5).