Jon Dick Email & Phone Number

Pompano Beach, Fl, Us

Miramar, Fl

As a Senior Financial Business Partner I collaborate with the Commercial leadership team to evaluate sales performance and set SeaLand strategy. I work closely with the Key Client and Global Forwarder segment where I devised a tool for systematically evaluating performance that became the foundation for strategy development. I continue to oversee the demurrage & detention revenue stream and am implementing a free-time realization initiative to reduce excessive free-time granting thus growing… Show more As a Senior Financial Business Partner I collaborate with the Commercial leadership team to evaluate sales performance and set SeaLand strategy. I work closely with the Key Client and Global Forwarder segment where I devised a tool for systematically evaluating performance that became the foundation for strategy development. I continue to oversee the demurrage & detention revenue stream and am implementing a free-time realization initiative to reduce excessive free-time granting thus growing the revenue stream. I also am overseeing the $20M volume incentive program but am proposing a process automation initiative to offshoring accrual calculations and settlements to Global Service Center. Show less

Miramar, Fl

As a Senior Financial Controller, I drove consistent and effective policies and procedures during period-end book close which included account reconciliations, audits, submissions and adjusting entries. This required continuous partnership with the Global Service Center team to ensure the accurate and timely posting/approval of journal entries, and efficient and accurate reporting of costs and revenue. I also analyzed and built financial models, providing analysis for the company's P&L which… Show more As a Senior Financial Controller, I drove consistent and effective policies and procedures during period-end book close which included account reconciliations, audits, submissions and adjusting entries. This required continuous partnership with the Global Service Center team to ensure the accurate and timely posting/approval of journal entries, and efficient and accurate reporting of costs and revenue. I also analyzed and built financial models, providing analysis for the company's P&L which influenced decision making that supported company strategy, ultimately enabling bottom line growth. Concurrently, I oversaw the $57M demurrage & detention revenue stream to ensure accurate and timely recognition, understand drivers, and recommend improvement initiatives directly impacting bottom-line results. I also implemented the $20M volume incentive program and posted monthly accrual to properly match with freight revenues. On an interim basis and while tasked with the above responsibilities, I oversaw Bunker cost control duties which involved continuous interaction with Maersk Oil Trading (MOT - Group HQ Function), the LCC Global Service Center, and the SeaLand operations team to record primo and ultimo entries (fuel purchases, consumption and inventory), apply costing, and advise senior management on developments. Show less

Greater New York City Area

As a Financial Controller, I manage all finance and accounting tasks including Billing, A/R, A/P, GL and Revenue Recognition. On a periodic basis I work with the advertising team to develop the budget and financial forecasts, reporting on variances which involves preparing and publishing financial statements. On an ongoing basis I ensure quality control over financial transactions and financial reporting while adhering to accounting policies that maintain and strengthen internal controls.

West Palm Beach, Florida Area

I previously supervised a team of Senior Financial Analysts in the preparation of annual operating and capital budgets, monthly and three year financial forecasts. I'm actively engaged in streamlining our workflow processes for enhanced profitability with identifying areas where we can automate processes and implement change for cost savings. To improve the precision of our budgets and forecasts, I proposed process change methods for recording, tracking and projecting vessel repairs and… Show more I previously supervised a team of Senior Financial Analysts in the preparation of annual operating and capital budgets, monthly and three year financial forecasts. I'm actively engaged in streamlining our workflow processes for enhanced profitability with identifying areas where we can automate processes and implement change for cost savings. To improve the precision of our budgets and forecasts, I proposed process change methods for recording, tracking and projecting vessel repairs and maintenance expense. Additionally, I devised methods for administering incentive compensation accruals based on annual expected results and outcomes. Show less

Boca Raton, Fl

Miami/Fort Lauderdale Area

Responsibilities: I held global responsibility for managing financial accounting, reporting and month-end closing activities for land subsidiaries in the US, UK and Brazil. I also designed annual operating and capital budgets for land segment of $1.2 billion+ in revenue, and I administered bad debt analysis for business segments which carried a provision balance of $17M. I aligned executive bonus accruals with results by preparing executive compensation tally sheet for review by Board of… Show more Responsibilities: I held global responsibility for managing financial accounting, reporting and month-end closing activities for land subsidiaries in the US, UK and Brazil. I also designed annual operating and capital budgets for land segment of $1.2 billion+ in revenue, and I administered bad debt analysis for business segments which carried a provision balance of $17M. I aligned executive bonus accruals with results by preparing executive compensation tally sheet for review by Board of Directors.Compliance: I drove enhancements to new Oracle systems by reviewing requirements for developing functionality and making certain Sarbanes-Oxley compliance was intact.Innovations: I conceptualized and implemented a reporting platform by designing dashboards to illustrate results at all levels for the Marine Division.Management Experience: I supervised a Senior Accountant and billing staff of five to control financial reporting of results compared to budget, forecast and preceding quarters using flash reports and operational review packages with flux analyses and Management Discussion and Analysis (MD&A). I directed implementation of Enterprise Resource Planning (ERP) processes for UK land operations including purchasing, contract administration, pricing, matching, invoicing and financial reporting. I orchestrated and facilitated weekly ‘crank’ meetings to review results and initiate dialogue regarding volume and margin increases. Show less

Miami/Fort Lauderdale Area

In this role I proposed annual operating and capital budgets domestically and globally in Brazil, West Africa, the Middle East and Southeast Asia. I executed internal audit of controls to ensure compliance with Section 404 of Sarbanes-Oxley Act of 2002. I evaluated insurance reserves of $5.5M and adjusted balances for accuracy based on ongoing claims, and I supervised a Financial Analyst.

Boca Raton, Florida

I achieved revenue targets by co-managing a $20M marketing budget for Sports Nutrition strategic business unit comprised of Met-Rx and Worldwide Sports Nutrition brands, as well as minimizing liabilities. I redesigned and executed a corporate-wide policy change affecting $13M of no charge merchandise. I organized the recording and tracking of transactions for the in-house, team sports agency and created a profitability analysis tool for evaluating performance.

Boca Raton, Florida

In this position I managed daily sales and backlog, weekly cash and financial reporting for monthly and year-to-date information for Senior Management and parent company. I also created an alternate Hyperion Essbase hierarchy of P&L for financial reporting in Dutch GAAP, and I maintained sales, balance sheet, P&L, and CLIME databases in Hyperion Essbase platform.

Boca Raton, Florida

As a sales reporting specialist, I updated Field Sales Managers with current customer, product sales and profitability data of $660M of revenue.

Bs, Finance

Master Of Business Administration (Mba), International Business