John Toth Email & Phone Number

Jersey City, New Jersey, United States

New York, New York

Information Technology finance management for a privately held women’s retailer. Responsible for all aspects of the Information Technology group’s finances. This includes the preparation of the department operating budgets and the management of actual charges incurred by the department. Prepare monthly actual versus budget variance analysis identifying opportunities and risk. Assist project managers with capital budget preparation, analysis and reporting. Project finance management of a major SAP implementation.

Financial consultant at a start-up energy company and insurance company.Developed the financial forecasting model for the Current Year and Five Year Plan, prepared financial analysis (discounted cash flow and rate of return) of potential acquisitionsPrepared documentation and the training program for a global account receivable system implemented by a major insurance company.

Reported to the Chief Financial Officer. Responsible for the company income and cash forecasts, monthly analysis and reporting of key performance indicators versus budget and control of the department operating budgets.

Reported to the VP - Corporate Planning. Member of the management team responsible for the annual operating budget, monthly variance analysis of actual results versus budget, three year plans, quarterly cash flow projections, headquarters G&A budgets and capital expenditure analysis.

Reported to the Assistant Controller – General Ledger. • Co-Project Manager of the headquarters’ accounting implementation of the SAP R/3 Financial System. Responsible for 31 general ledgers that included PM International HQ, four investment corporations and various marketing and services corporations. Managed the maintenance and enhancement of the general ledger accounting systems. Interfaced directly with both external and internal auditors.

Mba, Finance

Bs, Accounting

Accounting