Donna Pienta Email and Phone Number

Responsible for the accuracy and timely reporting of monthly, quarterly and annual financial results along with management of the semi-annual budget process• Develop and maintain reporting and budgetary system and procedures• Prepare financial reports for both internal and external use• Completion of ongoing reports for external auditors and Japanese parent company• Supervise business plan and forecasting processes• Analyze planning and forecast data to provide recommendations on possible changes• Assist in maintaining budget and forecast data within the reporting system• Develop standard reports to meet the needs of management

Provided processes and systems to ensure the accuracy and timely reporting of monthly and annual financial reporting• Designed and managed program to collect data, process payment and provide reports for retail rebate program, including documentation, change management and segregation of duties to meet audit requirements by both internal and external audit team• Provided support to Mexico operation in meeting reporting requirements, assisted with preparation of financial statements, business review letter and other reporting requirements to ensure timely and accurate reporting of data• Designed, implemented and lead change management process for Hyperion Financial Management system supporting 200 legal entities. Provided segregation of duties, audit trail of changes, security of documentation, providing Executive management with validation the financial information was accurately being reported• Used Microsoft Office (Excel, Word and PowerPoint) based solution to capture and analyze and present data to the Board of Directors in relationship to Enterprise Risks and Opportunities• Developed process and tool used to expedite the review of monthly financial data allowing for highlighting of areas of concern compared to prior year, budget and forecast

Responsible for the management of the Finance Policy Manual and the Hyperion Financial Management change process. • Developed a lean process for the creation, maintenance and issuing of policy and procedures in the Finance Policy Manual• Researched and identified a policy administration tool for implementation• Completed redesign of policy and procedure manual

Participated in 10 person Hyperion Financial Management system implementation team • Worked with HFM team to design, build and implement Hyperion Financial Management system, delivering results on time and under budget• Successfully divested design service company • Designed and implemented training program on Hyperion Financial Management software for over 100 employees in time for efficient transition to new system• Review and ensure compliance with GAAP of accounting policies

Managed budgeting, forecasting, internal financial reporting, financial analysis and asset management for 4 non-operating service entities. Lead analysis and consolidation of supplemental annual budgeting data. • Implemented lean systems of processing Accounts Payable, month end journal entries and forecasting• Created tool used in budget process for collection and consolidation of support data (financial and nonfinancial) to be used by over 40 operating companies• Calculated appropriate depreciation for maintenance of fixed assets

Calculated the financial feasibility to support planned operating company projects. Established and reported for 4 non-operating business units • Worked with external auditor to successfully divest Russian business unit• Participated in Grand Kaizens resulting in savings of approximately $2M annually• Develop process value mapping exercises resulting in time savings at over 10 business units• Worked on quality team to implement changes at 2 business units reducing rework by 10k units quarterly

Provided support for various accounting related functions, including policy application, cost studies, capital expenditure request analysis and interim controller • Assumed position as interim controller at business units with revenue of $20 to 100M• Provided financial analysis to assist management’s decision making

Provided support for various accounting related functions, including policy application, cost studies and financial statement analysis• Prepared detailed cost studies to develop and support product standard cost• Developed process for testing of Bank covenant requirements• Lead testing for implementation of Financial Reporting System• Provided comprehensive training to international business units on reporting in newly implemented financial system