Derek D. Moore, Mba, Cma Email & Phone Number

Texas, United States

Plano, Texas, US

Work with companies of all sizes on Business Processes, ERP Selection and Implementation, Financial and Managerial Reporting, System Optimization and shortening the close cycle.

Atlanta, GA, US

CXO is a membership‐based international organization that collectively buys, invests in, builds and sells companies. Members receive access to a proprietary platform for participation in networking, consulting, deal making, capital formation and wealth accumulation. CXO creates awareness, access and structure to participate in various business.

Fort Worth, TX, US

Waples Manufacturing offers a wide variety of custom machining and fabrication capabilities. We take pride in our ability to save our customers time and money by providing turnkey production services. We provide machining, laser cutting, welding, shearing, breaking, assembly services and much, much more.

From our 50,000 sqft facility in Garland, TX, Cimcon has been the only one-stop shop for metal finishing in Dallas-Ft Worth since 1994.Our metal finishing services include:Automated Powder CoatingBatch Powder CoatingAlodyne/Chem FilmAnodize (Clear & Black)Hard AnodizeBright NickelElectroless NickelTinZinc (Clear/Black/Olive)TriValent ZincWe specialize in.

Fort Worth, TX, US

• Represent business users for all accounting and financial systems. Implement Microsoft Dynamics AX 2012 and Microsoft Management Reporter 2012.
• Develop global business processes for entire vertically integrated organization.
• Streamline systems to enhance accuracy and reduce month-end close cycle.
• Develop global financial reporting capabilities

Fort Worth, TX, US

• Developed business requirements for Dynamics AX 2009 for all lines of business
• Identified and tested needed modifications to accomplish business objectives
• Identified relevant third party programs for integration with AX 2009

Menlo Park, CA, US

Frisco, TX, US

• Reviewed the Order to Cash business process for opportunities to improve application integration and streamlining.
• Documented all Order to Cash processes and developed recommendations for improvement.

Plano, Texas, US

Serve as liason for accounting and finance department and IT organization to ensure that deliverables are met and desired functionality is provided at upgrade. Make recommendations on business process improvements within the scope of the integration and upgrade to Oracle R12.

US

Developed training materials and trained division personnel on perpetual inventory functionality in Oracle, including physical inventory, cycle counting, min-max planning, ABC analysis and standard cost updates.

Charenton Le Pont Cedex, FR

Oracle systems conversion for chart of accounts. A/R consolidation into Oracle from legacy systems. Offline financial reporting systems conversion and development. Systems developed in Microsoft Access, Excel, Monarch, Visual Basic.

Irving, Texas, US

• Rebuild and stabilize capital planning department for corporate IT systems.
• Develop Excel based capital planning/reporting tool to manage $50 million IT budget.
• Capital budgeting, financial analysis and continuous reforecasting of capital expenditure, depreciation, amortization and maintenance.
• Development of new SOX control narratives for capital planning group of Corporate IT and remediation of test deficiencies for existing SOX processes.
• SAP R/3 upgrade
• Implemented Hyperion Planning

US

• Managed accounting function for entire company including three operating divisions.
• Budgeting, Forecasting and Financial Analysis for all divisions and consolidated entity.
• Handled divestiture of major line of business including due diligence and sale price negotiation.
• Internal control and policy development.
• Developed completely new financial reporting package using FRx and Excel to satisfy both financial and operational reporting needs.
• Developed SOX documentation for multi-division entity which included Software revenue recognition, milestone and percentage of completion contract revenue, equipment lease revenue and government contracts.

Consultant - MCI Restatement Team

CIO/CFO of IT/Telecom staffing company serving companies such as MCI, SUN Microsystems, Genuity, Level 3 Communications. Directed IT and Accounting policies for company.

Rotterdam, NL

Assistant Controller for Dallas Fabrication facility.

• Performed due diligence for company’s acquisition of video surveillance company.
• Responsible for financial reporting, budgeting, operational analysis and business process development.
• Responsible for supply chain management, standard costing, R&D units, engineering change orders, material resource planning
• Responsible for all inventory, purchasing and cost accounting functions

• Financial Reporting, budgeting, forecasting and product line profitability analysis
• Developed sophisticated costing models for new window lines in Excel using standard cost accounting
• Supervised accounts payable and payroll personnel
• Implemented new telephone system, biometric time and attendance system, and conversion to ADP PC payroll processing
• Implemented ACCPAC

Responsible for inventory and logistics at the company's 25 public warehouses across the country.

Arlington, Virginia, US

Network switching systems and telecommunications equipment operator

Ms, Accounting And Information Management

Mba, Accounting

Bs, Finance