Michael Pride Email & Phone Number

Toronto, ON, CA

Toronto, Ontario, Canada

· Responsible for managing high risk collection files of approximately $5M in value, which include AR balances and future balances of contractual obligations.· Restructure / Re-finance Customer Lease and Service agreements to assist them during Covid-19, having critical discussions regarding cash flow, revenue generation and expense management to ensure.

· Responsible for yearly planning, monthly forecasting, and month end activities and analysis for $225M of annual SG&A costs.· Prepare and analyze month-end results, versus plans / forecasts and prior years.· Work with various organizations across the company to ensure they align to their SG&A plans and forecasts as well as advise best practices to ensure.

· Responsible for yearly planning, monthly forecasting, and all month-end activities and analysis for $200M of annual service costs.· Subject matter expert for Xerox Canada regarding service costs for all lines of business.· Track cost saving initiatives to ensure risks to plans / forecasts are mitigated.· Present monthly cost results to VP of Finance and.

• Sarbanes Oxley (SOX) tester for Accounting, Financial Reporting and Revenue cycles. Worked with groups to remediate SOX issues and improve processes to ensure compliance with Corporate and SEC policies. Obtained a.
• Helped develop the KB&CA (Key Business Control Assessment) documents which assess’ Controllers and Sales VP performance on key performance metrics. Published results on a monthly basis to senior management and.
• Owner of Canadian SOX reporting database. Responsible to update and maintain internal reporting database which tracks all tests plans and audit results. Created quarterly testing results for senior management corporate.
• Annually updated and created process documentation, risk and segregation of duties analysis for various controls.
• Participated on various committees: Finance & Administration Career fair, Semi-annual Finance communication day.