*Supervise Sr. Financial Analysts to review and approve monthly & quarterly analysis for financial close, ongoing monthly management reporting, SOX compliance, as well as internal & external audit requests.*Meet with Sr. Management to review actual results versus forecasts and annual financial plans for a business line with $500M in revenue.*Review global quarterly variance capitalization and reserves on gross inventory of $350M.*Monitor and report obsolete inventory disposal and purchase trends in pursuit of working capital objectives.*SME for certain business and financial processes during the ERP implementation of Oracle Cloud.*Manage resolution and trouble shoot financial mapping and accounting errors as needed.*Review and monitor purchase price variances and manage the annual cost rolls.

*Supervise intercompany accounting team and approve journal entries related to domestic and foreign affiliates, as well as the monthly financial close process.*Assist Accounting Manager and Controller as needed.*Assist Operations Managers with intercompany transactions.*Monitor compliance with transfer pricing policies.*Assists with internal, external, and customs compliance audits.*Responsible for staff development, planning, and performance evaluations.*Assist and supervise SOX compliance testing*Review and approve intercompany journal entries and account reconciliations for over 75 affiliates.

*Monthly review of variances to ensure accounting accuracy.*Review monthly forecasts and annual budgets to ensure they are accurately predicting financial outcomes.*Quarterly analysis of purchase price variances & variance capitalization.*Monthly review of obsolete inventory disposals to ensure proper authorization, and assist with inventory reserve accruals.*Annual cost roll analysis and processing for U.S. and foreign affiliates.*Primary finance & accounting point contact for multiple operations groups.*Accounting controls testing for SOX compliance, internal and external audit support.*Supporting Finance Manager with ad hoc analysis and reporting as needed.

*Monthly accounting close and financial review packages*Monthly forecasting and annual budgets.*Assist Division Controller, Accounting Manager, and Operations Managers with day-to-day issues.*Support business unit VP's and Directors with ad-hoc reporting and analysis as required.*Update daily revenue reports.*Help improve processes where needed.

*Worked with Engineers and Geologists to create pro-forma financial forecasts (P&L, cash flow, B/S) for best/worst case scenarios to plan hydrocarbon extraction.*General small business accounting duties such as AR, AP, and payroll.