Michael Sergi Email & Phone Number

Austin, Texas, Us

Austin, Texas, Us

Houston, Texas, Us

•Led implementation of PBCS from on-premises solution and leveraging upgrades of new cloud system•Technical and troubleshooting contact for SmartView and data distribution tools•Subject matter expert for forecast and budget processes and software using Hyperion Planning/PBCS•Data preparation using Alteryx and Tableau Prep to support dashboards and visualization•Upgrade reporting and data consolidation from Excel based tools to Tableau and Power BI datavisualization/dashboard platforms•Perform Sarbanes-Oxley testing to ensure compliance with corporate accounting policies

Houston, Texas, Us

•Act as Subject Matter Expert on Hyperion Planning implementation, transform planning process through vision and requirements into dimensions, structure, input forms, security matrix and detailed design calculations.•Maintain a five year corporate financial plan for guidance, planning and investor relations. Plan includes profit analysis by product line, along with generation of income, balance and statement of cash flows at the company level.•Prepare financial packages for business unit leaders and provide analysis in areas of weakness and strength. Evaluate performance against key process indicators and explore new indicators which will help drive future performance. •Prepare ad-hoc complex models and analysis to support a wide array of decisions which improve shareholder value.•Participate on steering teams for major growth projects to provide financial advice and guidance.

Houston, Texas, Us

•Support all aspects of the Treasury and Investor Relations for a publicly traded corporation.•Investor Relations – prepare, edit and update investor presentations for various stakeholder events. Collect, analyze and maintain data in support of presentations.•Debt, Cash Management and Working Capital – monitor compliance with covenants for revolving credit facility and senior notes, efficiently manage working capital needs and maintain short term liquidity. •Provide support for operational and financial risk management using hedges and other financial instruments.•Support cash investing along with defined benefit and defined contribution plan investment through risk and return analysis.

Houston, Texas, Us

•Provide due diligence, research and analysis of complex company decisions. Incorporated the use of complex financial models to provide guidance on financial merits of opportunities.•Apply advanced financial theory to assist in making sound corporate decisions.

Brussels, Be

•Manage day to-day and long term operation of a major sulfuric acid production unit. Focus on continuous improvement to increase safety, lower costs and increase throughput. •Provide direction and leadership to 15 professional and hourly unionized personnel within a variety of disciplines.•Specific experience working with MS Excel, Visual Basic, OSI-PI, PI- SDK, MS SQL, Aspen Plus

Brussels, Be

•Direct strategic planning and implementation of capital spending of $60 million each year to ensure long-term operational success of four spent sulfuric acid processing facilities in the western U.S.•Analyze proposed capital expenditures for investment worthiness using Net Present Value and other financial techniques. •Manage performance of mixed discipline engineering teams to ensure efficient capital spending.

Brussels, Be

•Perform process improvement activities to increase yields and throughput of production equipment.

Ms, Finance

Master Of Business Administration (Mba)

Bs, Chemical Engineering