Michael Wallace Email & Phone Number

Cincinnati, Ohio, United States

Cincinnati, Ohio, United States

Cincinnati, Ohio Area

Mason, Oh

Cincinnati, Ohio Area

Cincinnati, Ohio Area

Cincinnati, Ohio Area

Greater Boston Area

• Lead planning integration with Procter & Gamble including systems and processes• Responsible for the conversion of planning systems from calendar year to fiscal year including development, testing and training• Responsible for the implementation of the Hyperion Planning Financial Forecasting Tool at the Corporate and Global levels, including providing training to Corporate users• Coordinated Strategic Growth Plan, Budget and Business Updates for Corporate Financial Planning including full Company consolidation, calculating corporate adjustments and preparing presentation for senior management• Provided financial analysis and support to immediate and senior management on both a recurring and adhoc basis• Responsible for the preparation of the monthly Earnings Variance Analyses and the associated commentaries• Developed and implemented a model to calculate Foreign Exchange exposures and opportunities for the entire Company• Developed a model to calculate the Earnings Variance Analysis

North Andover, Massachusetts, United States

• Created and implemented productivity project which lead to the elimination of 3 roles across 2 manufacturing plants• Provided analytical support to the factory’s Production and Material Control Departments• Developed and presented to Management full cost estimates for new products• Analyzed cost reduction initiatives and tracked their actuals• Led Annual Budget Planning, Monthly Direct Cost Variance Closing and Rolling Forecast• Prepared monthly Direct Cost Variance report for Production Management

Greater Boston Area

• Helped in planning audits including scope and information requests, work programs, and timelines including responsibilities. • Upon completion of fieldwork, worked with Audit Team to develop draft, observations and background sections. • Participated in closing meetings to discuss audit observations with auditee in order to issue the audit draft. • Provided support to auditee after completion of audit.

Hartford, Connecticut Area

• Responsible for planning and supervising multiple concurrent audit engagements. • Gained experience in coordinating audits, preparing financial statements and management letters, documenting and testing operational controls, researching accounting issues, supervising and evaluating staff, and summarizing issues for manager and partner review. • Industry highlights include: ManufacturingResponsible for the audits of various sized private manufacturing concerns. Various audit clients include subsidiaries of a publicly traded European entity in the door hardware industry, and a subsidiary of a publicly traded Japanese company in the electronics industry. Employee Benefit PlansA member of a pension audit specialty team. Responsible for the audits of 401(K), ESOPs, VEBA health and welfare, and defined benefit pension plans.