Matt Kohlbek, Cpa Email & Phone Number

Humlebæk, Denmark, Dk

Humlebæk, Denmark, Dk

Humlebæk, Denmark, Dk

* P&L responsibility for North America (NA) Wound & Skin Care (WSC) business ($160M)* Led team through the annual business planning process with a focus on income statement and commercial strategy* Managed investment business cases for all NA with a focus on becoming market leader in the segments we compete in* Led a team of commercial and finance analysts and senior analysts including recruiting, on-boarding, and performance development* Responsible over monthly business review process with an emphasis on key drivers and delivering key performance measures* Collaborated with sales and marketing on product portfolio needs and return on investment business cases* Acted as liaison with supply chain to ensure strong order fulfillment rates and limited backorder through timely and accurate volume forecasting and collaboration* Managed the end-to-end commission, sales ranking, and sales performance management process for all NA sales organizations* Defined overall pricing strategy for NA WSC in key channels and assist with pricing strategies on RFPs

Humlebæk, Denmark, Dk

* Owned the annual business planning process with a focus on the income statement and commercial strategy* Managed monthly, quarterly, and ad hoc reporting to NA and global executive management teams* Led and executed a national deployment of Salesforce.com to a sales and marketing organization* Acted as project manager and owner of commercial projects across NA* Partnered with sales, marketing, and commercial support to deliver double digit sales growth targets* Key supply chain business partner in implementing an industry leading volume forecasting tool across NA

Charlotte, North Carolina, Us

* Lead partnership with external audit teams to ensure alignment of risk, scope, approach, communication of issues and remediation testing* Key contact for all SOX 404 internal controls testing and results for strategic business groups * Manage team during internal audits with a focus on project accounting* Partner with leadership on implementing continuous improvements to the internal controls process* Lead staff development including interviewing, recruiting, on-boarding and training* Partner with business stakeholders, finance operations, and compliance leaders to assist with internal investigations

Charlotte, North Carolina, Us

* Developed, implemented, and maintained Financial Planning, Forecasting and Reporting processes in support of business requirements* Drove key business initiatives with accurate and timely reporting and analysis to business leadership* Led reporting requirements and key deliverables for quarterly earnings release* Drove common/standard processes across ACS FP&A organization* Analyzed income statement, statement of cash flow and other key reports for year-over-year variances* Partnered with IT to drive data analytics and data warehousing of sales and cost data for business enterprises

Charlotte, North Carolina, Us

* Led financial and operational audits of business groups as required by leadership * Drafted and completed financial and operational audit reports* Managed key control testing required by Sarbanes Oxley* Collaborated with Corporate audit in business locations* Shared identified best practices across strategic business units* Reviewed key findings with district leadership and executive management* Led audit locations in developing and implementing corrective action plans in a timely manner

Charlotte, North Carolina, Us

* Managed day to day operations of ACS HQ ledger including month-end processes leading up to and during close for certain key accounts* Led acquisition accounting and integration of newly acquired companies* Conducted and prepared yearly analysis of exposure related to Honeywell lease exit costs* Assisted in implementing new accounting policies to ensure Honeywell policy conformance by ACS entities* Collaborated with Assistant Controller and Controller to drive process improvements across strategic business units* Developed and analyzed intercompany transactions as well as eliminating profit in inventory on a quarterly basis* Led completion of quarter and annual reporting schedules as required by SEC* Analyzed balance sheet, income statement, and statement of cash flow to ensure consistent reporting across strategic business units

Chicago, Illinois, Us

* Prepared tax provisions and tax returns for entities with revenue in excess of $1 billion* Analyzed clients income statement, balance sheet, and statement of cash flows to determine tax savings and quarterly estimated tax payments to prevent penalties* Planned, executed, and directed client engagements in its entirety* Trained and mentored new associates on tax projects and assessed performance* Exceeded monthly charge hour goals every month and named top performer for fiscal year 2010

Student

Randolph Afb, Tx, Us

* Analyzed procurement requests and requirements* Transformed requirements into contractual documents while fostering strong competition and driving exceptional performance* Determined appropriate methods of acquisition* Performed market research and trend analysis* Conducted acquisition planning* Executed post-award contract performance management and quality control actions

Chicago, Illinois, Us

* Developed and analyzed tax work papers* Prepared individual and entity returns* Created and analyzed financial documents* Analyzed accounting books and processed necessary journal entries

Bachelor Of Business Administration (B.B.A.), Accounting

Education record