Garry Devine, Cep, Mba Email & Phone Number

Mundelein, IL, US

Deerfield, Illinois, United States

Deerfield, Illinois, United States

Lake Forest, Illinois

Increased Responsibility in the Global Administration process of our Equity Awards noted in prior position.Design and implementation of Executive Compensation awards.Marketing, Training, and Growth responsibility for our enhanced Employee Share Purchase Plano Drove enrollment to 93% company-wideProxy design and preparation for all Executive Compensation.

Lake Forest, Illinois, United States

Deerfield, IL

• Stock administration: Direct linkage with Compensation group and external vendors managing stock activity.
• FAS123r Reporting Requirements
• Performs month/quarter/year-end close activities, including preparation of financial statements, GL account reconciliations, and reviews & assesses accruals and allocations to ensure all Horizon Pharma financial.
• Prepares and coordinates audit schedules for external auditors on a quarterly basis.
• Performs day-to-day general accounting activities, such as cash and accountspayable.
• Prepares account analysis to review monthly/quarterly variances between actual and budgeted expenses and to ensure expenses are posted to correct accounts.

Deerfield, IL

• Stock administration: Direct linkage with Compensation group and external vendors managing stock activity.
• External and internal reporting: In charge of reporting of internal numbers (monthly and quarterly) and external numbers (quarterly to SEC reporting team) for numerous areas, such as EPS, Share Count, Stock Option.
• Relationship management: Day to day management of relationship with external service providers, such as UBS and Equity Methods.
• Forecasting and budgeting: Work closely with the FP&A team to develop appropriate estimates for various forecasts and Strategic Plans.
• Analysis: Analyze the various compensation plans (Stock Options, Restricted Stock Units, LTIP) to ensure appropriate recording in the financial statements and forecasts in the financial plans.
• Administration and Support: Preparation of the Management Representation Letter and MD&A disclosure letter for each of the regions and Corporate functions. Review and highlight changes or new issues in the letters for.

Deerfield, IL

Responsible for the monthly scorecard reporting process for the Mondelez Executive Team and Senior Business Leaders throughout the organization.Preparation of multiple quarterly financial reports, including Income Statements, Net Revenues, EVA, and VRO summaries

• Responsible for the monthly scorecard reporting process for the Kraft Executive Team and Senior Business Leaders throughout the organization. Worked cross-functionally with both peers and upper management in the Kraft.
• Consult with multi-group project team developing the future state of scorecard and dashboard reporting within Kraft, utilizing Crystal Reporting, Excelsius, and Business Objects.
• Analyze monthly business results and prepare the monthly Income Statements used for both internal reporting, and external reporting to shareholders and the Board of Directors.
• Prepare quarterly earnings release annotations related to Kraft Foods Europe and Developing Markets revenue and Power Brands.

• Manages the Annual Overheads Budget Cycle, including target setting, template creation, and finalizing data in Cost Center Budgets and OFA.
• Support multiple areas of the Foodersvice Business Unit, including Field Sales, Marketing, Finance, HR, CS&L, Operations, and R&D.
• Accounts for the monthly Foodservice Division Overheads and reports the results against plan to upper management.
• Created a monthly tracking system for New Product Development benefiting the Category Business Teams and the monthly business update process.
• Distributes Weekly Distributor Report, and updates the report for business changes through advanced Microsoft Excel and Access techniques.
• Prepares monthly Operations Liquidator Report, DISCO Report, and DOT Foods invoicing.

• Expanded upon former position by leading the accounting services side of the transition of KFI Export accounting from Tarrytown, NY to Northfield.
• Undertook numerous new activities for Export accounting: - Cash reconciliations - Cash Tolerance entries - Accounts receivable discounts and claims entries - Preliminary P&L reporting to numerous KIC Export regions.
• Continued the support of KIC HQ and LA HQ.
• Cost Center manager for all International Expatriate cost centers for Europe and Asia Pacific regions.

• Supported Kraft Foods Latin America Headquarters, International HQ, and the transition of the group to Northfield upon the closure of the HQ in Ryebrook, NY.
• Extensive work in the ledger for multiple realignments of cost centers, reorganizations between multiple business units, balance sheet reconciliations, procedure documentation, standardization of accounts, and.
• Prepared the monthly tie-outs of 88 Restructuring Units in Hyperion Financial Management.
• Led the project team to automate the update for the list of journal sources that is maintained on the Kraft intranet.
• Prepared the annual tax work papers for Kraft Foods Inc.

Retail Sales. Top Performer in sales for department on numerous occasions. Maintained sales contact portfolio for frequent customers. Top rated customer service.

Management position leading crew of 5-20 individuals. Head of Training program. Assisted in Bi-Lingual hiring and training. Managed inventory, ordering, and cash.

Cep

Successfully completed the CEP Designation through the Certified Equity Professional Institute at Santa Clara University

Mba, Organizational Behavior, Summa Cum Laude

Bs, Accounting, Summa Cum Laude

Activities and Societies: President - Red Tassel Mortar Board, Treasurer - Beta Alpha Psi

High Scool Diploma

Activities and Societies: Valedictorian