Jason Parsell Email and Phone Number

Part of a select Finance team working on a global transformation project, aimed at enhancing the company’s performance, organizational health and competitiveness. - Responsible for valuing business cases presented by different work streams within the business (covering: Pricing, Growth, Efficiency, Procurement and IT) and ensuring the benefits drop to the bottom line.- Building FY19-FY20 bottom-up plan: review and validate that future fiscal year returns are achievable and aligned with the enterprise's strategic vision

HFM Implementation & IntegrationPrimary finance support responsible for: • all aspects of reporting design, build, data validation, testing, and deployment support• standardization of external and internal management reporting • establishing a global partnership with finance organizations across all major regional business units to understand their reporting needs • communicating the reporting needs with the HFM IT team for design and implementation• developing and administering a global transition guide and training to over 1,500 users.

• Lead finance contact for centralized ERP COEs• Manages Corporate IT’s relationship with FP&A and with the business units• Prepares monthly outlooks, quarterly forecasts, and annual plan• Prepares and delivers monthly financial statements to senior management • Acts as organization subject matter expert on HFM and SAP reporting tools

• Issued monthly Building Efficiency Financial Performance to Executive Management• Consolidated and prepares monthly outlooks, quarterly forecasts, and annual plan• Responsible for the growth and development of the finance rotational candidate• Monitored monthly integration costs relating to new businesses/acquisitions• Acted as organization subject matter expert on HFM and Essbase reporting tools

• Responsible for all organizational consolidations• Finance Lead for the Biologics Strategic Development organization• Coordinates the annual Plan, Update, LRP and LBEs• Conducts routine financial reviews with Divisional Vice Presidents• Ensures Corporate requirements are delivered in a timely manner• Finance/Project Lead for Legal System Implementation initiative• Develops process improvements that afford sustainable reporting• Facilitates teamwork and organization structure to improve quality and productivity

• Managed candidates in the Finance Rotational Program• Led the month end close process• Responsible for financial reporting to Building Efficiency HQ FP&A• Managed the monthly operations review for business leadership• Primary financial contact for executive management• Led the preparation and analysis of plans and forecasts • Reviewed financial results and business data to determine trends and provide analysis• Participated in a wide variety of projects and other duties on an ad hoc basis • Maintained and coordinated financial reporting systems

• Assisted with the annual Strategic Plan/Roadmap• Led the global preparation and analysis of plans and forecasts• Led monthly reporting and operations reviews for Asia, Europe and the Middle East• Managed and prepared the monthly operations review for executives• Provided executives monthly reporting and weekly business/operations tracker

• Managed the monthly operations review for leadership• Led the preparation and analysis of plans and forecasts• Reviewed financial results and business data to determine trends and provide analysis• Monitored spending patterns amongst home office departments• Project lead for financial software implementation (HFM and Essbase) • Conducted all training necessary for immediate FP&A team

• Responsible for annual home office budgets as well as quarterly forecasts• Conducted monthly SG&A reviews with functional leaders and vice presidents• Analyzed monthly financial results for Operations and Senior Management• Maintained system structure while maximizing application resources for efficient reporting• Assisted in the production and distribution of regional plans and forecasts• Provided trend reports on Asset Management and SG&A• Provided guidance and support to BBP/CI team on monthly basis

• Forecasted and analyzed results for the respective business units• Developed financial planning and reporting models for regular reporting to Group FP&A• Validated business unit plans; confirmed that division and Corporate requirements were met• Consolidated and interpreted operating results for impact on business’ financial position• Reviewed preliminary financial results to ensure financial reporting accuracy• Assisted in the preparation and review of management reports and presentations

• Managed and communicated P&L variances to Corporate Finance• Prepared regular forecast for FP&A Team and conducted monthly reviews with upper management• Provided additional financial and technical training to project managers within MIS• Liaison to Internal Audit and various business areas throughout the corporation

• Prepared monthly journal entries and reconciliations for balance sheet reviews• Analyzed and explained variances between Actuals, Plan and Forecasted P&L activity• Collaborated with the Tax Department and Internal Auditors on ad hoc requests• Provided functional and technical solutions to PeopleSoft users throughout the corporation