Juli Enman Email & Phone Number

MA, 01824, US

• Performed & consolidated reporting that included Ad hoc, Sales Quotas, Cost center expenses & A/R.
• Supporting financial planning, forecasting, actuals, variance analysis, and long-range planning deliverables
• Completing business analysis to develop improvements including implementation and process documentation.
• Perform Headcount analysis
• Prepare, analyze, and distribute orders, shipments, and backlog analyses.
• Develop and maintain dashboards and key metrics to monitor financial performance.

Manchester, NH, US

• Liaison to Marketing, Sales, Operations & Finance for budgets to assist in improving revenue, margins and spending
• Provided ROI calculations on new possibilities to ensure margin improvements and revenue growth
• Completed business analysis to develop improvements included implementation and process documentation
• Executed new hire setup, authorization level approval, employee hierarchy maintenance, human resource and problem resolution within ERP systems
• Performed reporting that included Ad hoc, Sales, Inventory, Cost center expenses & A/R
• Developed community donation process

Bredebro, South Denmark, DK

• Implemented mobile digital store solution to allow customers see available inventory in the warehouse
• Developed, implemented and documented weekly/monthly reporting to improve performance for Sales analysis, commissions and profit before tax
• Gathered requirements to assist in streamlining and transparency for reporting
• Created a process for complex internet bank reconciliations

Amsterdam, Noord-Holland, NL

• Successfully migrated 2,200 financial activities to third party processor for A/P, A/R, G/L, Reporting, Costing
• Managed 27 resources for multiple projects at one time while staying on target, in scope and within budget.
• Created and documented processes and posted globally to be utilized for best practices
• Communicated to management on all aspects of the project

Amsterdam, Noord-Holland, NL

• Consolidated three different costing processes determining the most efficient and implemented that across all businesses
• Calculated overhead, labor and freight for all of North America consumer products
• Preformed cost rolls
• Developed AOP, tracked budgets, cost center reporting
• Ensured processes adhered to GAAP, IFRS and Sox
• Trained operations team on new processes to ensure transparency and accuracy

Amsterdam, Noord-Holland, NL

• Merged three acquired companies into a “One” SAP platform for all financial functions o A/P, A/R, G/L, Cost, Cost center reporting, budgetingo Assuming ownership for the mergers included: Lead weekly meetings to.
• Re-engineered 700+ business processes ensured processes adhered to GAAP, IFRS and Sox
• Implemented and trained 25 employees on SAP and Share Point
• Analyzed and cleaned balance sheet accounts,
• Reported weekly to global management teams on progress and challenges
• Effectively developed relationships with business, financial management, third party provider and global finance management team

Boston, Massachusetts, US

• Managed and Closed the financials for 3 retail stores.
• Responsible to report on the business financials per store to reflect profitability
• Provided supply chain support for retail stores to include all inventory and purchases
• Acted as a liaison to support new SAP implementation

• Performed Financial reporting to include, cost center, expense analysis and budgets, Inventory excess and obsolescence, month end close
• Developed and implemented new processes for cycle count reporting, physical inventory & sales document accuracy
• Interface AS400 to SAP and troubleshoot issues

Amsterdam, Noord-Holland, NL

• Managed physical inventory $84 million of medical equipment inventory
• Provided financial reporting for Gross Margin Analysis, P&L Analysis, Budget & Cost Center Analysis, Audit support, maintained 30 balance sheet account reconciliations, Goods in transit reporting, Monthly, Quarterly.
• Calculated & Maintained depreciation, amortization & Royalty
• Ensured Sox and GAAP adherence
• Supported entire team as an SAP Super user, Trainer, Cycle counts & physical inventory
• Developed and documented processes & improvements

Mba, Global Mba Business

Bachelors Of Science, Business Administration