Michael Tan Email & Phone Number

Madrid, Es

New York, Ny, Us

Boston, Massachusetts, Us

Overview: Responsible for management / board level reporting as well as financial systems administration. Serve as key partner to the Finance Leadership team ensuring visibility into the underlying drivers of financial performance. HighlightsReporting / Budgeting- Responsible for company wide financial reporting, including financial updates to the executive team and the Board of Directors- Developed monthly reporting linking key metrics and trends to financial results allowing transparency to all levels of management- Managed cross functional team to optimize processes and systems to reduce the overall reporting cycle timeline- Core member in the development of a new general ledger account structure to promote simplicity and efficiency in reporting- Developed driver based budget model to evaluate strategic options for shipping programsFinancial Systems- Led selection process and implementation of Hyperion Financial Management and Hyperion Planning systems to add stability and scalability to a rapidly changing environment- Managed conversion and reconciliation of historical data from legacy system- Re-engineered monthly reporting leveraging new system features to reduce preparation time by 50%

Charlotte, North Carolina, Us

- Accountable for consolidated internal reporting on financial performance including regular updates to the divisional management team and corporate finance group- Managed strategic planning process for all Specialty Materials divisions

Langley, Berkshire, Gb

Overview: Responsible for budgeting and forecasting process across three global business units, management reporting and decision supportHighlightsGlobal Budgeting and Forecasting- Coordinated the preparation and consolidation of all business unit submissions- Key participant in the challenge and review process of approving budgets and inter-period forecasts- Developed a comprehensive driver based five year financial income statement model to facilitate rapid high level forecastingConsolidated Management Reporting- Implemented monthly management reporting which included pro forma views to separate the impact of material acquisitions, divestitures, and onetime costs associated with restructuring actions - Responsible for quarterly updates on financial and operational performance for executive management

Langley, Berkshire, Gb

- Managed the forecast and monthly reporting cycles for the Travel Agency Services Americas division - Key business partner for functional leaders for operating expense performance against budget- Identified and monitored key drivers of profitability across various markets- Prepared executive level presentations focused on business unit results, projections and potential risks & opportunities

Langley, Berkshire, Gb

- Assisted functional leaders in the management of their annual revenue targets and expense budgets

Gb