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 organization. Interpret and translate complex SAP datasets and IT concepts to inform SAP platform, structure, and processes into the future. Lead… Show more 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 organization. Interpret and translate complex SAP datasets and IT concepts to inform SAP platform, structure, and processes into the future. Lead, coordinate and support Business Process Managers, Developers and other IT functions as needed to perform system changes in our ERP system, interfaces, add-ons, and analytic tools. Support analysis and review of SAP ERP systems together with Global IT teams on system authorization and other security issues regularly. Network with other INEOS businesses to gain knowledge of best practices and develop SAP processes for Aromatics. Conduct training for relevant stakeholders so that they understand business processes and the according set up in IT systems. Identify issues, risks, and technical opportunities for discussions, and raise these to the attention of management. Guide the Global Aromatics Finance teams with Nakisa lease reporting (Power User and Administrator). Show less

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 for 24 INEOS companies. Oversaw, executed, and developed SAP core processes partnering with IT and seven global business units. Guided the US… Show more 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 for 24 INEOS companies. Oversaw, executed, and developed SAP core processes partnering with IT and seven global business units. Guided the US Finance team with Nakisa lease reporting (Power User and Administrator) and financial audit analysis. Show less

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 for the US Federal Energy & Regulatory Commission (FERC) for 7 pipeline entities, joint venture accounting and Foreign Bank Account… Show more 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 for the US Federal Energy & Regulatory Commission (FERC) for 7 pipeline entities, joint venture accounting and Foreign Bank Account Reporting (FBAR). Show less

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 Business Services Americas providing Finance leadership and support for security, fraud and ethics issues.

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).