Matt Weeks Email & Phone Number

Chicago, Il, Us

Goldach, St Gallen, Ch

Chicago, Il, Us

Chief Financial Officer for the Applied Solutions Group (ASG) of The Heico Companies, LLC, an operating segment comprised of 18 businesses totaling $700 million of revenue and 3,000 employees across a global footprint. ASG's businesses are concentrated in the transportation, thermal management, steel products and services, and document destruction and recycling equipment industrial sectors.

Chicago, Il, Us

Responsible for global treasury operations of The Heico Companies and its subsidiaries including debt issuance and compliance, cash management, foreign exchange risk management, insurance risk management, and benefit plan oversight. In addition, responsible for Financial Planning and Analysis, which includes oversight of periodic analysis and reporting of operating results, design and implementation of planning and budgeting process, design and implementation of consolidated reporting system, assistance with due diligence in strategic acquisitions, as well as divestitures.

Chicago, Il, Us

Chicago, Il, Us

Responsible for preparation of external financial statements and footnotes in accordance with US GAAP for the company andnumerous subsidiaries with stand-alone reporting requirements, researching guidance and conclusions regarding significant and complex accounting, developing company-wide policies and procedures on significant accounting and reporting matters, and acting as a liaison with the company’s external auditors.

Worldwide, Oo

• Managed all aspects of global multi-location engagements, including as the lead senior manager of SEC registrants• Led on-site meetings at international locations with key members of client and firm management• Served as the lead manager for the firm’s largest retail client, during the implementation of Sarbanes-Oxley, the combination of the company another large retailer, and the divestiture of numerous components• Obtained a mastery-level skillset on technical accounting concepts, and was regularly consulted by clients and peers on technical accounting matters• Directed and performed several “carve-out” audits related to divestitures • Facilitated training sessions at the firm’s national technical excellence seminar• Participated on the peering committee for the Chicago office, responsible for collecting, evaluating, and peering 300+ seniors and associates• Ensured the accuracy and completeness of SEC filings

• Reviewed and audited financial information for public and private clients• Performed site visits to identify significant accounting issues and internal control recommendations • Researched complex transactions and technical accounting issues on behalf of clients