Mark Dobosz Email & Phone Number

92866 Issy Les Moulineaux Cedex 9, FR

Sr Director of the Accounts Payable, shared service center, for Sodexo. Responsibilities include oversight of accounts payable invoice processing, travel processes, purchase card program, and electronic scanning and imaging.

Arlington, VA, US

• Led a team of 3 Finance professionals whose responsibilities included consolidation and preparation of financial statements for Defense Solutions LLC, preparation of various financial analyses, ensuring compliance with.
• Developed financial models for preparing Annual Plan and monthly Fiscal Year forecasts.
• Created a quarterly reporting package to provide detailed visibility to Defense Solutions VP’s for their indirect spending as compared to both Budget and Forecast.
• Member of team that oversaw the installation of an Oracle ERP system across all of DS.
• Prepared detailed instruction package including forms, for our Annual 5-Year Strategic Plan, Annual Capital Plan, and Indirect Budget submissions.
• Developed complete set of financial statements in both GAAP and IFRS formats, including consolidation and elimination entries and also consolidation of our Canadian entity.

Arlington, VA, US

• Controller of a $95M Joint Venture of Defense Solutions, that provided specialized sonar equipment to the USN. Position reported directly to the Sonar President and Sonar CFO. Lead Finance interface to Sonar’s auditors.
• Installed comprehensive financial controls and program analysis capabilities in all disciplines of a DS Joint Venture leading to their first profitable year since their inception in 2006.
• Worked with Corporate Treasury to obtain hedge funding for several international contracts.
• Instituted detailed earned value analyses for all major programs.
• Successfully oversaw the acquisition of a new company by Sonar who eventually became their successor, and transferred program control responsibilities to the JV partner.

Arlington, VA, US

• Managed a staff of 75 (IT, Pricing, Program Finance, Accounting & Facilities). Instituted procedures and trained staff to assure compliance with SOX and GAAP and established program controls. Prepared and submitted FAR.
• Member of Senior Management team that oversaw the transfer of manufacturing to other DRS locations.
• Led the down-sizing of operations, including lease negotiations, staff reductions, equipment divestures, facility reductions, and program transfers (contract novations).
• Worked with Treasury to obtain Letters of Credit for several international contracts thereby ensuring a positive cash-flow for these programs.
• Responsible for all disciplines of our Program Finance staff including program performance, Estimate at Completion calculations, program review with Program Management Office, installation of an Earned Value reporting.
• Reduced indirect costs of IT Services by negotiating software/hardware maintenance contracts and converting our various communication providers to one provider.

• Analyzed programmatic cash flows using NPV, IRR, and Earned Value analysis techniques. Interfaced with external auditors during acquisition and divestures: calculated start-up reserves, established intangible assets.
• Developed in-house travel reporting and negotiated lower rates for car rentals, air travel, and parking.
• Responsible for Installation of Hyperion Financial Reporting package.
• Created financial models to assist in program bid/no-bid decisions.
• Led a team that was responsible for writing internal work instruction packages to ensure uniform input compliance among all functions into our new ERP system (AFTEC Pro III).
• Served as Finance Representative on the Make/Buy decision board.

• Handled all NYS Sales and Use tax reporting and filings. Created paperwork to support quarterly and yearly tax filings and proforma tax returns. Prepared 5500’s for company’s Pension, 401K and Employee Welfare Benefit.
• Instituted processes that reduced annual sales tax expense and significantly reduced audit exposure.
• Assisted in the filing of a Private Letter Ruling and the transition of the Company to an S Corporation.
• Ensured accurate quarterly and yearly tax payments to shareholders and tax entities.

Planned, forecasted, and executed a capital budget that averaged 5% of annual revenue. Assisted in company’s Chapter 11 Bankruptcy reporting requirements. Responsible for LIFO inventory calculations, preparing job cost standards, and supporting and reconciling the company's annual physical inventory.

Bachelor'S Degree, Accounting And Finance

Education record