Matthew Farkas Email & Phone Number

Lisbon, Ohio, United States

> An integral member of the management team and trusted business partner to operations to increase efficiency and profitability.> Oversee the activities of the corporate accounting department and multiple manufacturing sites for the accurate and timely dissemination of financial information. > Support strategic growth of the Company through the development of integration processes post-acquisition.> Create, implement and monitor overall accounting controls. Drive policy consistency across multiple sites.> Perform treasury functions in order to optimize cash management.

Niles, Ohio, United States

New name...same great products supporting defense and aerospace essential industries.Ethically trusted business partner providing accurate and compliant information in a timely manner, meeting the needs of internal and external customers+ Trusted business partner to Operations and every other business function.+ Provide strategic analysis and direction as a key member of the management team.+ Responsible for managing all group-level accounting, compliance, and financial analysis functions.+ General ledger, forecasting, and management reporting.+ Oversight of multi-plant group expenses and working capital management. + Ensure the financial integrity, control, and continuous improvement of financial systems and processes.+ Financial Process Manager responsible for simplifying financial reporting and delivering high-quality reporting

Niles, Oh

> Trusted business partner to Operations and other business functions.> Provide strategic analysis and direction as member of the management team.> Responsible for managing all plant level accounting, compliance, and financial analysis functions.> General ledger, forecasting, and management reporting.> Oversight of plant expenses and working capital management. > Ensure the financial integrity, control and continuous improvement of financial systems and processes.

Greater Minneapolis-St. Paul Area

> Responsible for managing all plant level accounting and controllership functions for ATEP’s three Minnesota operations locations (New Brighton, Big Lake, and Roseville)> General ledger, forecasting, and management reporting> Oversight of plant expenses and working capital management. > Ensure the financial integrity, control and continuous improvement of financial systems and processes.

Spring Texas

> Manage the Financial Accounting processes that include; month-end close process, corporate reporting requirements and the monthly financial package> Responsible for ensuring conformance to all internal controls, including oversight of SOX controls and testing> Cash flow and Managed Working Capital forecasting> Support all internal and external audit requests and requirements > Accounting systems support and Accounting lead for the SAP conversion> Ensure all transactions conform to GAAP and there are no audit findings> Develop staff and cultivate high performance work environment

Houston, Texas Area

> WW Controller for $13B P&L, trusted partner assisting in developing strategic direction and driving the execution of the strategy to success> Leading execution of financial reporting changes that provide critical insight to business> Partnered with business leaders to identify key markets and assess product performance in regional markets in order to maximize profitability > Actively influence decisions regarding pricing and establish key performance indicators to allow monitoring against competitions in order balance market share with profitability> Actively participate in key commodity supplier negotiations, helping save millions in cost or influence pricing in order to mitigate impact to profitability

Houston, Texas Area

> Direct the strategic vision of a multi-billion dollar spend organization in order to enable profitable revenue growth.> Oversee the budgeting, accounting, forecasting and compliance requirements of contra-revenue expenditures and reserves for multiple business segments> Energize and empower a team of 35 HP professionals to deliver the strategic vision of Global Contra-revenue Management and develop their careers> Manage the US controls and compliance team, conduct quarterly detail balance sheet reviews and consult with global functions and business segment financial support regarding the proper application HP accounting and finance policies and procedures.

Americas Desktop Organization regional finance manager. Finance manager responsible for desktops, workstations, and desktop solutions, including thin clients retail point of sale solutions.

Finance manager responsible for US business PCs including solutions and 3rd party options

Financial Analyst supporting business PCs and 3rd Party Options, including P&L modeling by product line and business area. Development of route to market reproting and monthly reporting package containing key performance indicators and appropriate metrics.

Financial Planning and Analysis initially supporting the Digital Imaging and Publishing global business unit, later supporting the Americas region.

Cash flow forecasting, Capital Structure management, Interaction with ratings agencies, refined currency impact reporting, Treasury reporting package, and cost of capital calculations

Fairfax, Va

Developed models for capital expenditures, affiliate and corporate valuation using the financial measures of NPV, DCF, EVA, IRR, and annual budget and long-range forecast. Secured $15MM line of credit used for acquisitions of affiliates and working capital. Directed Treasury, Financial and Due Diligence Analysts. Review due diligence process and evaluate economic and tax impact of the acquisition structure. Restructured Treasury procedures resulting in reducing working capital requirements by 50%.

Participated in On-Time Performance Task Force that moved US Airways into the top three of DOT performance rankings, presented findings and recommendations to senior management.Model multiple scenario analysis impact on five and ten year strategic and financial forecasts.Provide decision support for asset acquisition, labor negotiations, and potential business combinations.Assist in the preparation of presentations for senior management and the Board of Directors.

Conceived, designed and implemented computer based analysis resulting in time and cost benefits. Effectively worked with company management to develop budget information

Developed and maintained accounting systems for multiple entities, reported to President and CFO. Effectively supervised staff and designed operational procedures.

Organized and conducted audit engagements, prepared financial statements and SEC filings.

Mba, Finance

Bs, Accounting

Activities and Societies: SGA Pres, ODK National Honor Society