Matthew Klockenga Email & Phone Number

Ontario, Canada

Los Fresnos, Texas

Niles, IL

• Prepares financial analysis of corporate projects; as well as departmental initiatives (manufacturing, product, pricing, etc.).
• Supports product development teams in providing financial analysis and financial metrics (including Net Present Value, Internal Rate of Return, and Payback Period).
• Develops and enhances financial models that are used for investment, profitability, or benchmarking analyses.
• Provides assistance in the consolidation, review, and analysis of the budget and forecasts for the Company.
• Performs economic and financial research and studies of the Company’s spending, financial trends and ratios.
• Performs technical analyses to determine future financial performance, profitability and viability of projects: gathers, analyzes, prepares and summarizes financial data.

• Assisted with the completion of the annual internal audit plan
• Participated in all aspects of audit cycle including, planning and development, opening meetings, development of questionnaires, interviews with process owners, development of process flows, coordinating and scheduling.
• Assisted in the completion of the annual International Origination for Standardization (ISO 9000:2008) audit plan including participation in three audits: Corrective and Preventative Actions, Product Audit Process, and.
• Developed Process Flow Charts to be include in the Shure Financial Manual
• Presented thirty minute overview of Internal Audit internship. Audience included members of the executive staff, directors, managers and fellow peers.
• Helped with the development of a database used to test segregation of duties in SAP. Works with process owners to address and remedy conflicts of interest through the development of mitigating controls or restriction.

Develop and launch new websitesManage websites through latest content management systems

Serve as a resource and counselor for studentsEmcee Cru's campus-wide weekly gatherings of over 150 people in attendancePlan and organize campus-wide eventsLead weekly studiesTrain and mentor upcoming leaders

Hired for special project to create capital contribution capacity analysis for executives using Pivot table reports and Analysis tool pack in Excel

Recognized as top sales associate during summer of 2008Maintained organization of merchandise, ensured accessibilityWorked with team of 10 sales associates to exceed store goals

Trained new Seasonal Department AssociatesManaged customer service as Customer Service Manager: resolving customer complaints, approving returns and over rings, balancing cash drawerCreated marketing displays for store merchandise