Kevin Mckee Email & Phone Number

Northbrook, Illinois, Us

Profit and loss financial management and financial reporting.Inventory analytics, financial management and KPI reporting.Financial analysis of cost of goods sold (COGS), analytics, and bridge budget to actuals.Financial management and KPI reporting of Supply Chain expenses.Freight analysis, financial management and KPI reporting.Documentation of standard operating procedures (SOPs), for the above areas, process improvements.Effective utilization of SAP S/4HANA, OneStream Cloud, Tableau, Excel for financial management, cost accounting, planning, forecasting, financial analysis, and financial reporting.

Thousand Oaks, Ca, Us

• Project Management of a transition to SAP Ariba procurement during Amgen’s acquisition of Horizon Therapeutics• Create project plan, documentation, training materials, staff training on SAP Ariba procurement system.• Manage staff and offshore support on transition of Horizon employees to Amgen P2P systems.• Master data management, transactional data management, hyper care support and management.

Northbrook, Illinois, Us

SAP S/4 HANA Project Manager (Consultant)• Project Manager on SAP S/4 Hana implementation for Supply Chain operations.• Manage integrations with Salesforce and transportation management systems.• Project Planning, Execution, Monitoring, Controlling, and Reporting• Create test scenarios and manage ITC and UAT test sessions.• Compile and present weekly status reports and prepare other PowerPoint presentations.• Create documentation, prepare training materials, and support staff training.• Manage go-live and hypercare support for Supply Chain operations.

Lake Forest, Il, Us

Financial Management, Internal Audit, SAP COPA Implementation, Project Manager, Accounting (Contract)Client: Reynolds Consumer Products (CPG Manufacturing), Lake Forest, IL• Project Management of a financial integration of an acquired manufacturing facility.• Financial management, reporting, planning and analysis, key performance indicators (KPIs)• Audit schedules and supporting documents for internal and external audits.• User Acceptance Testing (UAT), master data and documentation for SAP COPA implementation. • TSA expense management, intercompany transactions, journal entries, and month end close. • Proficiently utilize SAP, Business Warehouse (SAP BW), Oracle Hyperion, Smart View, IBM Cognos TM1, Blackline, SharePoint, Excel and Teams, for financial management.

North Chicago, Illinois, Us

Finance and Compliance Manager (Contract)HEOR PMO - Health Economics and Outcomes Research Project Management Office• Utilize SAP, Salesforce, Excel, IBM Cognos TM1 and SharePoint to create and publish financial reporting.• Financial management, expense management, accounts payable management, month-end close.• Prepare and consolidate Budget/Plan, LBE (Latest Best Estimate) forecast templates.• Financial analysis, project accounting, purchase orders, KPI and operations metric reporting.• Process improvements, process and workflow documentation, and systems documentation.

Gurnee, Illinois, Us

Finance Manager / Business Services Manager (Contract), 2017 - presentWarren Township, Business Services, (Government, Public Sector), Gurnee, IL• Manage accounts payable, accounts receivable, payroll, general ledger, and financial reporting.• Budgeting, forecasting, cash flow planning, financial modeling, banking and investment planning.• Review and analysis of software applications, for recommendation and selection.• Implement general ledger interface from ADP Workforce Now, for payroll and payroll tax transactions.• Create and implement internal controls, manage financial reporting and external audits in accordance with general accepted accounting principals (GAAP).• Calculate tax levy for township entities, and manage business services functions.• Implement merchant credit card solution for acceptance of credit card payments.

North Chicago, Illinois, Us

Senior Financial Analyst Consultant for RQS (Regulatory Affairs, Quality Assurance and Pharmacovigilance and Patient Safety) area of the Research and Development function of AbbVie (Pharmaceuticals)* Financial Analysis, Financial Reporting and Financial Modeling.* Creation of Budget/Plan and LBE (Last Best Estimate) and forecast templates.* Utilize SAP FICO, Salesforce, and SAP SRM to create monthly financial reporting for leadership team in Excel and PowerPoint.* Utilize SharePoint to publish financial reports.* Update monthly LBEs/forecasts.* Financial variance analysis* Vendor analysis* Accrual analysis

North Chicago, Illinois, Us

Business Consultant for AbbVie Foundation Project, SAP FICO 6.0 ECC ERP implementation. Country Lead for France, South Korea, Malaysia, Vietnam, Croatia, Lithuania, Slovenia, Bosnia, and Tunisia for SAP 6.0 ECC ERP implementation. SAP Record-to-Report (RTR) consultant responsible for data migration to SAP FI/CO systems for affiliate countries. Primary liaison with affiliate countries to establish master data, including G/L chart of accounts, cost centers, profit centers and migrate financial data to SAP ERP system. Prepare journal entries and reconciliations to establish beginning balances within SAP FICO. Lead review of legacy and SAP reconciliations with affiliates and accounting center of excellence (COE) to gain affiliate agreement and sign-off of beginning general ledger balances. Reconciliation of sub ledgers - fixed assets, inventory, accounts payable and accounts receivable between legacy systems, Hyperion (HFM) reporting, and SAP.

Lake Forest, Il, Us

Financial planning, analysis, forecasting, budgeting and financial reporting for a $74 milllion dollar information technology organization. Utilize Khalix, GEAC, Excel, and PowerPoint software to manage and communicate results.• Perform general accounting, month end close, monthly forecasting and annual budgeting.• Preparation and presentation of monthly IT reporting packages for executive leadership team.• Consolidation of IT department structure, and improvement of financial reporting.• Development of an IT procurement policy to gain economies of scale in purchasing.• Manage IT fixed assets, IT capital projects, and work in process accounts.• Vendor management, contract management, and invoice management• Utilize Longview (Khalix), GEAC, JD Edwards and MAS 90 accounting systems.

Zurich, Ch

General accounting, fixed assets accounting, capital projects administration, account reconciliations, capital forecasting, and systems masterfile maintenance on SAP, Great Plains, and AS/400 systems. Lead four staff in managing accounts payable (A/P) functions with $150M in annual spend and manage fixed assets and capital spending of $18M annually. Perform banking and cash management functions. Perform financial month end close and reporting utilizing SAP, AS/400, Great Plains, Excel, Hyperion HFM Apex, SAGE FAS, and TRACE software applications. Financial systems conversion from AS/400 and Great Plains to SAP ECC 6.0 FI/CO (SAP FICO). Assist with interviewing, training, mentoring of staff. Utilize Cognos software for creating company budgets. Implemented enterprise First Data internet based merchant credit card processing solution. Prepare financial schedules for audit, and tax files and reports for tax department.

Schaumburg, Il, Us

Proficient user of SAP FI/CO and Excel software. Prepared annual IT budget of $150M. Trained and directed financial analysts in daily work. Prepared monthly financial reporting, including variance analysis and explanations. Provided financial support to IT staff of 125 employees. Prepared and presented financial results to IT management team. Worked with project managers, outsourcing and offshoring partners on forecasting of demand and invoice reconciliation. Performed cost benefit analysis of IT projects. Maintained fixed assets and Planview time reporting system. Managed salary administration and operational compliance.

B.S., Management, Economics

M.B.A., Management, Accounting