Jonathan Gonzalez Email & Phone Number

Redmond, Washington, Us

Global Program Controller for Cloud Solution Provider partners

Redmond, Washington, Us

Redmond, Washington, Us

Procurement Lead in charge of monitoring purchases, detecting control on financials and expectations, supplier compliance and set ups, and weekly audits on purchasing behavior. Year based services contract challenger and monitor execution on a timely manner.Capital Investment Lead in charge of capital expenditures, asset subsidiary, depreciation and audits on completeness and tagging. Fixed Assets rollforward for property taxes calculation.FP&A Lead responsible for a $20M budget controllership including: monthly cash forecasts, quarterly financials forecasts, monthly variance to budget/forecast reports, control to prevent expenses on incorrect accounts, intercompany expenses, business allocations, budget creation/ development and negotiation.Shared Lead responsibility on 3 resources for Accounts Payables, Payroll and Taxes.Other Responsibilities: Onboarding SME on Financial Department activities and responsibilities, Financial policies enforcer, Business continuity management for finance and procurement activities, Retail Stores statutory compliance including financials variance QoQ and regulatory payments review and approvals such as use taxes and Volume of Business. Intercompany accounting, monthly accruals and other managerial allocations.Special projects include : business discontinuation expense tracking and recovery efforts, Accounts Payables aged items, new ERP implementation E2E, new invoicing tool implementation, services Tax withholding controls to avoid invoice payment without taxes withheld (if applicable) and Department health metrics. Financial conflict resolution, expense tracking and chargeback efforts between companies.

Redmond, Washington, Us

• Business partnership and collaboration to drive business decisions for all MOPR Operations• Intercompany Accounting Reconciliation• Capital Spending Tracking actual versus budget• Cost Accounting – Analyze and reconcile the COGS accountso Work Orders Audits – Review of Work orders for unusual varianceso Monthly COGS Account Reconciliation and Analysis • Dynamics Ax Support – Verify transactions between systems (Dynamics Ax and SAP) and provide support on system enhancements.• Budget and Forecast – Develop COGS account budget and forecast• Support FG Cycle Count Audits, Mastering Cycle Count Audits.• Financial Analysis – Monthly Financial Analysiso Cost Per Unit – Per Media Typeo Productivity Analysis – COGS Account Analysis in order to explain variances and COGS trendso Inventory Trend – Monthly Inventory Analysiso Volumes – YTD and MTD Volumes detail report per media type and businesso Inventory Reconciliation – Monthly inventory accounts reconciliationso Labor Efficiency – Monthly report of the actual hours entered on the system vs. the estimated hours on the system (Standard)o Scrap Report – Monthly and YTD Scrap detail report by source and in percentageo Scrap Impact Matrix Report – Monthly scrap impact analysis to verify the additional cost per unit that the scrap add the material cost o Supplies and Maintenance & Repair Detail Report• Accounts Reconciliations• Royalties Accrual and Payments:o US Philipso Discovisiono Technicoloro Toshiba• Sales Invoice and Analysis– Monthly Sales Invoice preparation divided by Commercial, Xbox, PC Games, Marketing and Others (OEM or other new business). Also verification of the prices and Units Invoiced in order to reconcile between the Shipped units vs. Invoiced Units• Account Payable Checks Revision and Run• Provides support on Cash transactions• Check’s Cancellation – Cancel checks with issues or errors• Account Payable Closing• Inventory Closing

Boston, Ma, Us

GE Industrial LLC, Hato Rey Full-Time JobCost Accounting Analyst January 2013-Present Material Price Variance Analysis Inventory Cycle Count Audits, physically and system wise Accounts reconciliation Material & Labor recosting and roll ups Material Liquidation Analysis Material Variable Cost Productivity Projects audits and BOM structure audits Business Base Cost Analysis

Boston, Ma, Us

 Developed an internal tool for Labor Productivity Monitoring by tracking people attendance and compare payroll with Estimates and the Quick Market Intelligence on a daily basis. This is formally discussed weekly with the MSO, Finance Manager and Plant Manager Improving the Variable Cost Productivity model tool Lead Audit for Sourcing Golden Rules Compliance on Puerto Rico plants Support fixed asset audit by identifying and tagging assets to reconcile book value and depreciation Lead Action Work Out for Puerto Rico Accruals reduction Decrease 391 account monthly accruals by contacting suppliers directly and confirming pending balances with statements of account. Other analyses were also assessed. Simplified the preparation and upload of closing entries for accounts accrual with proper documentation Lead kaizen team on Lean Event initiative to achieve better cycle time on product manufacturing Daily reporting Plant sales per product line and variance analysis against estimates and QMI. Also, cross referencing these to the shipment report to ensure the system is booking the sales correctly Keep and track plant’s month-to-date expenses per account against Estimates and QMI adjustments on a daily basis Analyze Scrap Expense for system discrepancies and ways to reduce expense and material use  Reconciliation and Analysis of Scrap Sales Analysis on Inflation and Deflation for utilities and other recurrent purchases Physical Inventory Audits Provided training to new exempt and hourly personnel on Indirect Purchasing Sourcing Golden Rules Consolidation of Puerto Rico Journal Entries achieving better control providing a faster reporting process HR Specialist Interviewing personnel for hourly positions at manufacturing area Improved and Standardized Absent and Tardiness disciplinary measurement tool Lead Plant Activity Planning for HR department

Bachelor Of Business Administration (Bba), Accounting And Finance

Bachelor'S Degree, Accounting And Finance