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. • Saved $117M in shrink and labor savings total through leadership of the Operations program.

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