Frank Derose Email & Phone Number

Freehold Township, NJ, US

Edison, New Jersey

• Developed and implemented all financial reporting and backend systems to boost efficiencies.
• Utilized P&L reporting metrics and KVI’s to guide business decisions and make improvement recommendations.
• Led the implementation of a retail operational loss and labor savings program for real-time metric reporting.
• Provide financial micro analysis presentations before Owners, upper management, and committees.
• Reduced waste by using reporting metrics to identify inefficiencies and make process improvements.
• Coordinated monthly team trainings on various topics to make the group diverse in Wakefern.

Edison, New Jersey

• Perform monthly closes, reviews, and analyses on multiple members.
• Organize Projections up to five years on Balance Sheet, Operating Statement and Statement of Cash Flows in preparation for Member reviews and/or bids on potential new store sites.
• Build Quarterly budgets across multiple members using TM1 budgeting tool and Excel.
• Responsible for reviewing all SFS supported member inventories, provide solutions for any GP issues, serve as a contact person for the members and department, as well as book outside inventories.
• Training and mentoring of new staff members.
• Completing special projects as assigned.

Edison, New Jersey

• Analyze and process expense and/or local invoices for assigned members.
• Research and resolve member concerns and issues related to AP.
• Process monthly rents for members and weekly SRS wires.
• Review and approve PriceRite expense reports in Concur.
• Reclassify invoices in weekly SRS, PriceRite and Member statements to correct account.

Greater Boston Area

• Receive daily cash receipts, and enter into MAS 200.
• Record, review and process all deductions into the correct G/L. Provide the sales team with weekly reports of what deductions were processed.
• Responsible for computing monthly broker commissions, provide brokers with the supporting backup, and input the commission invoices into A/P.
• Receive and process all promotional invoices.
• Review all promotional contracts and enter them into the corresponding sales member’s planner.
• Maintain a record of all promotional and slotting spending and enter into the sale member’s planner.

Florham Park, New Jersey

• Receive and process all promotional invoices.
• Review all promotional contracts and enter them into corresponding sales member’s planner.
• Process deductions for two customers.
• Complete tasks given from management.

Bs In Business Administration, Accounting

Certificate, Information Technology Management