Marc Segal Email & Phone Number

Daytona Beach, Fl, Us

• Responsible for all aspects of the company’s Accounting, Human Resource and Information Technology departments• Responsible for the timely month end close. • Responsible for managing, planning and reporting companies cash flow. • Responsible for the general ledger accuracy.• Prepared month end Financial Statements.• Transitioned payroll and Human Resource systems to Paylocity.• Implemented paperless systems in various departments throughout the organization• Point of contact for the company’s and external auditors.• Directed and managed a staff of five.

Berwyn, Pa, Us

• Responsible for the timely month end close of the three South Florida Facilities. • Responsible for the general ledger accuracy of the three South Florida Facilities.• Prepared monthly Business Unit and Consolidating Financial Statements for the three South Florida Facilities.• Prepared monthly and weekly business unit and consolidating forecasts• Performed variance analysis and supporting commentary for management.• Interacted daily with the various General Managers on business activity.• Interacted weekly with the VP of Operations on forecasted business activity.• Developed annual and consolidating budgets for three business units.• Member of the Quantum ERP Implementation Committee representing Finance. • Ensured compliance with company policies and procedures.• Point of contact for the company’s internal and external auditors.• Coordinated three yearly physical inventories and monthly cycle counts.• Directed and managed a staff of six.

Hollywood, Fl, Us

• Responsible for the timely month end close of four manufacturing facilities. • Responsible for the general ledger accuracy of four manufacturing facilities.• Prepared monthly financial statements for four manufacturing facilities.• Prepared monthly consolidating statements for the manufacturing group.• Performed variance analysis and supporting commentary for management.• Interacted daily with the various General Managers on business activity.• Interacted weekly with the Vice President of Manufacturing on business activity.• Developed annual budgets for four business units and one joint venture.• Prepared weekly business unit and consolidating forecasts.• Ensured compliance with company policies and procedures.• Point of contact for internal and external auditors.• Coordinated four yearly physical inventories and monthly cycle counts.• Directed and managed a financial staff of five.

• Responsible for timely month end close. • Responsible for general ledger accuracy.• Prepared monthly financial statements for three manufacturing facilities.• Prepared monthly consolidating statements for three manufacturing facilities.• Performed variance analysis and supporting commentary for management.• Interacted daily with the General Manager on business activity.• Developed annual budget.• Prepared weekly business unit forecasts.• Ensured compliance with company policies and procedures.• Point of contact for internal and external auditors.• Coordinated yearly physical inventory and monthly cycle counts.• Directed and managed financial staff of three.

Us

• Responsible for the timely month end close of two manufacturing facilities. • Responsible for the general ledger accuracy of two manufacturing facilities.• Prepared monthly financial statements for two manufacturing facilities.• Prepared monthly consolidating statements.• Performed variance analysis and supporting commentary for management.• Interacted daily with the various General Managers on business activity.• Interacted weekly with the CFO on business activity.• Developed annual budgets for two business units.• Ensured compliance with company policies and procedures.• Point of contact for internal and external auditors.• Coordinated two yearly physical inventories and monthly cycle counts.• Directed and managed financial staff of three.

Munich, De

• Responsible for timely month end close. • Responsible for general ledger accuracy.• Prepared monthly financial statements.• Performed variance analysis and supporting commentary for management.• Interacted daily with the General Manager on business activity.• Developed annual budget.• Prepared weekly business unit forecasts.• Ensured compliance with company policies and procedures.• Coordinated yearly physical inventory and monthly cycle counts.• Directed and managed financial staff of four.

• Responsible for general ledger accuracy of Inventory accounts.• Performed variance analysis and supporting commentary for management.• Assisted in developing the annual budget.• Prepared weekly variance analysis.• Ensured compliance with company policies and procedures.• Coordinated yearly physical inventory and monthly cycle counts.• Directed and managed a staff of two.

• Ensured all material required by manufacturing were in house for production.• Ensured all Bill of Materials and Routings were correct.• Supervised the kitting and inventory operations. • Coordinated yearly physical inventory and monthly cycle counts.• Directed and managed a staff of four.

Bsba, Accounting & Finance

Aa, Business