Michael M. Email & Phone Number

United States

Miami, Florida, United States

Miami/Fort Lauderdale Area

-Month-end close activities: accruals, labor allocations, software allocations, IT project capitalization, and reclasses-Build annual zero-based budget, iterating upon each leadership review, presenting to CFO/CEO and gaining board approval-Present actuals vs budget highlighting opportunities and threats to leadership team -Track portfolio spend of IT capital projects each year to provide insight for project managers, ensuring compliance with Capex request policy, and effectively placing assets in service-Maintain active forecast to reflect current run rates and quantified ongoing strategies in FP&A system-Consistently challenge our recurring processes by carrying out Agile ceremonies, building VBA macros, automations, and reducing ad-hoc analysis

Stamford

-Assisted in executing quarterly/monthly balance sheet hedges to eliminate FX exposure-Participated in private tutorial at Bloomberg Headquarters and utilized Bloomberg to supply FX and Interest rates-Helped set up intercompany loans, agreements, and hedges as part of DMT sale and in order to repatriate cash from international entities-Improved Capital Investment Proposal tracking process and updated to show actual spend vs proposed spend to provide attainment rates to CFO-Created Investments dashboard in Excel showing corporate investments across the company, displaying counterparties, balances, rates and tenors, and ensuring compliance with investment policy

Eatontown Nj

-Compared sales progression from different wholesaler locations-Analyzed products competition in the wholesalers-Navigated records to obtain and provide total production costs-Prepared presentation documents for Sales prospective wholesaler’s meetings