Michael D. Mann Email & Phone Number

Webster, Tx, Us

CFO responsible for all financial affairs and administrative functions. Portable equipment manufacturing and rental company servicing oil and gas, mining, and related industries. Products include field machining, weld isolation testing, and bolting.

Tulsa, Ok, Us

Provided financial leadership for this private equity portfolio manufacturer of heat transfer and energy products. The primary customer base was in the oil and gas industry. The overall market conditions took a downturn in 2016 and I assumed the additional responsibilities of President in 2017. I worked to retain key customers in addition to maintaining responsibility for all of the financial affairs of the company. Secured financing from a local financial institution. Successfully sold the business and directed the orderly liquidation of the Mexico subsidiary.

A subsidiary of Quanta Services, Inc. NYSE: PWRChief Financial Officer for the operating unit within the gas segment.Responsible for the financial affairs of the operating unit while working closely with operations insuring proper controls are in place to safeguard assets and properly report operating results. Focus on overall growth strategies for the business.• Leader consolidating the administrative functions into a single unit.• Leader insuring all Sarbanes Oxley controls are in place and functioning.Price Gregory Services, Inc. 2008-2009Served as Treasurer for the privately held $1.5 billion energy services company. Responsible for treasury, risk management, tax, and other finance related activities. Direct involvement in treasury management including cash flow analysis, investment decisions, and debt compliance. Direct and supervise all risk management activities for the company. Provide overall tax strategy and compliance. • Key member of team with significant involvement in sale to public company.• Participated in the establishment of credit facility for the business combination.• Assisted in securing bonding for the combined entity.Price Gregory International, Inc. fka H.C. Price Co. 2005-2008Served as Chief Financial Officer for the privately held $375 million international pipeline contractor. Advised the shareholders throughout the business combination and partial liquidation that was finalized January 31, 2008. Responsible for the planning, direction, and control for all financial affairs of the company. Served as liaison with various outside professionals including risk management, bonding and banking, tax preparation, external audit, and legal counsel. Reviewed consolidated financial statements and presented results for internal and external reporting as required. Trustee defined contribution pension plan. • Prepared data room and worked with investment advisor to secure the most favorable transaction for shareholders.

McDonald Marketing – Dallas, Texas 2005 – 2008Provided strategic business consulting for this start up advertising agency. Advised on fee structures, set up accounting system, and assisted with tax planning. The Cartel Group - San Antonio, Texas 2003 – 2005Responsible for the planning, direction, and control of all financial aspects for a privately held $92 million Hispanic advertising agency. Produced combined financial statements for the group and provided broad based accounting services for internal customers, clients and partners. Client base included government US Army, retail JC Penney, fast food Church’s, and other national accounts. Work product was in English and Spanish. • Increased earnings ratio by .1% during a year in which revenues decreased by 17%.• Streamlined back office functions reducing staff and compensation expense.• Closed all internal monthly financial statements in 5 business days.• Prepared financial budget to assist in identifying areas for improvements.• Negotiated fee arrangements with key clients.Ornelas & Associates - Dallas, Texas 2000 – 2002Provided hands-on leadership for all financial and accounting activities for a privately owned $42 million full service Latino advertising agency. Negotiated contract renewals for fee compensation with Anheuser-Busch and Nissan. Prepared and maintained financial reporting, budgeting, and provided guidance for tax return preparation, and employee benefits. Work product was in Spanish and included television, radio, print, and outdoor advertising for local and national clients. • Cleaned up financial records insuring all subsidiary ledgers and balance sheet accounts agreed with the general ledger.• Reconciled inter-company accounts that resulted in substantial dividend to shareholders.• Stabilized accounting staff.• Prepared operating budget and actively managed financial operations resulting in year to date revenue and earnings exceeding budget and prior years.

As the top financial executive I was responsible for all financial affairs for three brands that operated as separate business units in three states. We were a privately held $160 million wholesale vacation tour operator roll up. Supervised the preparation of consolidated monthly financial statements and presented quarterly results of operations to the holding company management. Maintained and improved business relationships with credit card processor, key suppliers, and customers.• Preparation of forecast, data room, and due diligence liaison relating to divestiture.• Reduced accounting staff by twenty percent by centralizing functions for three business units while maintaining the same sales volume.• Key member in the conversion of automated financial and business systems to a common platform that enhanced reporting to assist in better management of the business.• Led post acquisition due diligence which resulted in a seven figure refund of purchase price.• Enhanced internal financial reporting with the creation of departmental statements and reports that monitored revenue from suppliers for advertising.

Served as CFO and reported to the President & CEO for a privately owned $51 million commercial general contractor. Responsibilities included the planning, direction, and control of the organization’s overall financial plans. Instrumental in enhancing the use of the project accounting system throughout all phases of construction to insure client satisfaction and keep budgets under control and progress on schedule. • Led financial turnaround after five successive years of poor performance by enhancing internal reporting and recommended changes to management.• Instrumental in the presentation and securing of a construction bonding line when former provider with a fifteen-year relationship failed to renew.• Implemented daily cash management policies reducing bank fees while increasing investment earnings.• Negotiated financing workout with bank and key customers.

NYSE - $418 million multi-national manufacturer of industrial electric motors with operations in United States, Europe, Singapore, Australia and other countries.Responsibilities included: signature authority for bank accounts; preparation and filing of S.E.C. documents; primary liaison with NYSE and transfer agent; administration of stock plans including instructions for securities issuance; finance liaison with employee benefits; complex personnel matters including executive compensation, expatriate programs, relocations, and terminations; assistance with Corporate Secretary duties; supervisory responsibility for tax structure, planning, and compliance including mergers and acquisitions.• Successfully developed and implemented strategies to comply with S.E.C. changes including EDGAR filings, executive compensation disclosures for the Proxy Statement, and advising officers and directors of securities laws regarding insider trading.• Participated in the issuance of industrial development revenue bonds in three states.• Directed the re-capitalization of European operations and implementation of technology transfer to utilize foreign NOL, elected large FSC status that resulted in tax savings of $360,000 and secured various state tax credits saving $400,000.

Provided a wide range of tax and auditing services to the local accounting firm’s clients in a variety of industries including banking, health care, oil and gas, and manufacturing. This experience gave me the opportunity to develop oral and written communication skills necessary to work with a variety of people in many different circumstances. In addition I acquired a great deal of knowledge regarding the various accounting systems in different industries.

Responsible for tracking capital expenditures, maintain fixed asset system, and various journal entries for month end closings.• Conversion of fixed asset accounting from manual system to McCormick and Dodge automated package as part of ERP.

Master Of Business Administration (Mba), Business Administration, Management And Operations

Bsba, Accounting

Education record