Marco Siconolfi Cpa Email & Phone Number

Canada

Montreal, Canada Area

-Manage a team of 7 senior financial analysts and financial analysts managing a portfolio - Manage financial aspect of a Global contract for billing and delivery within multiple countries-Diverse involvement: financial performance, contract management and financial advisor to over 10 executives-Manage the annual budget, including strategy for the year, preparation of presentations, and executive preparation -Manage the month-end reporting; including integrity of accounting in… Show more -Manage a team of 7 senior financial analysts and financial analysts managing a portfolio - Manage financial aspect of a Global contract for billing and delivery within multiple countries-Diverse involvement: financial performance, contract management and financial advisor to over 10 executives-Manage the annual budget, including strategy for the year, preparation of presentations, and executive preparation -Manage the month-end reporting; including integrity of accounting in accordance to guidelines and validations-Review monthly forecast (revenue & cost) while analyzing and identifying issues, assumptions and trends-Review, advise and challenge weekly financial opportunity and risk session to drive growth and margin improvement-Review and recommend vendor terms, costing, and drive cost reductions-Manage accounts receivable collection for portfolio-Actively participate and recommend in pricing exercises (financial and contract review)-Maintain and improve internal controls for the portfolio (Financial Analysis process) -Accomplishments include: improvement in forecast and simulation accuracy, cost management, and team satisfaction Show less

Montreal, Canada Area

-Interacts with a team of Executives and Financial Analysts to oversee the financial performance of a large strategic outsourcing account-Be the trusted business advisor and point of contact for Executives regarding financial information-Participate and coordinate the preparation and presentation of the annual Budget-Preparation and presentation of the monthly forecast to executives and corporate finance team-Perform variance analysis -Participate in meetings to discussion… Show more -Interacts with a team of Executives and Financial Analysts to oversee the financial performance of a large strategic outsourcing account-Be the trusted business advisor and point of contact for Executives regarding financial information-Participate and coordinate the preparation and presentation of the annual Budget-Preparation and presentation of the monthly forecast to executives and corporate finance team-Perform variance analysis -Participate in meetings to discussion key financial issues with executives-Identify financial opportunities and risks-Oversee costs and analyze profitability-Responsible for the integrity and accuracy of signings and backlog -Creation of reports to monitor profitability -Creation of summarized and details report to analyze costs Show less

-Interacts with a team of five Financial Analysts to consolidate financial information for a large strategic outsourcing account-Participate and coordinate the preparation and presentation of the annual Budget-Coordinate the preparation and presentation of the monthly forecast-Perform variance analysis -Participate in meetings to discussion key financial issues with executives-Participate in monthly meeting with customer to review A/R, and issues-Identify financial… Show more -Interacts with a team of five Financial Analysts to consolidate financial information for a large strategic outsourcing account-Participate and coordinate the preparation and presentation of the annual Budget-Coordinate the preparation and presentation of the monthly forecast-Perform variance analysis -Participate in meetings to discussion key financial issues with executives-Participate in monthly meeting with customer to review A/R, and issues-Identify financial opportunities and risks-Responsible for the integrity and accuracy of signings and backlog -Monitor and report start-up costs to ensure budget is attained-Ensures compliance with IBM’s accounting principle-Ad hoc analyses; project and rate profitability, and labour trend Show less

-Invoice monthly for all services on a strategic outsourcing contract -Prepare the annual Base Revenue budget and the monthly forecast -Prepare monthly accruals/provisions in accordance with revenue recognition-Perform base revenue analysis of variances to forecasted and budgeted

-Perform bank reconciliation on a daily basis -Record payment to accounts receivable when received-Prepare treasury report showing cash position -Monthly filing of United States Sales and Use Tax -Monitor Fixed Assets-Assist in month-end procedure to close period

Bachelor Degree In Commerce, Major Accounting

Social Science, Commerce