Michael Zelenkov Email & Phone Number

Greater Boston

Andover, Massachusetts, United States

Analyze complex financial data and present clear, accurate financial reports within specified deadlines. Develop results-driven business scorecards for third-party A/P and payroll teams measuring both output and performance against established goals. Developed payroll-specific feeds for US sales force car stipends as measured against IRS guidelines.Support development of center of excellence reporting program, delivering standardized monthly cost reporting packs for global finance & business development, including annual budgets and forecast guidance.

Shire Pharmaceuticals, Lexington, Ma

• Business planning & control for client. Including business decision support for key management reporting & business planning cycles (month-end, forecast, long range plan, & budget, etc.). • Driving business process improvements regarding management reporting & key business planning cycles.Lead interactions within business function, cross-function with technical operations, business customers, & other business functions (Finance) to drive efficient & effective business planning, management reporting & key performance initiatives. Objectively assess implication of & incorporate movements in key business assumptions into strategic plans, annual budgets, and quarterly forecasts• Create new business / financial modeling & analyses using SAP / BW, Excel, etc. to drive improved decision support. • Provide improved business control support to the client.

My responsibilities include: - As part of the Global Business Services (GBS) Controllership, was responsible for GBS cost center reporting; including the monthly Working Capital report, Accounts Receivable, Balance Sheet, and Payroll packages. In the past six months, transitioned these responsibilities to other team members and took on responsibility for I.S. project cost and capitalization reporting. - Managed the global consolidation of work force analysis templates for 57 world-wide sites identifying work activities for the following processes – Procure to Pay, Account to Report, Customer to Cash, and Financial Planning & Analysis. Provided high-level analysis and summary data to business consulting partners. - Member of the global travel & expense implementation team, responsible for gathering reporting requirements and providing analysis for the development of Concur reporting tools. - Provide financial and budgetary support for the company aviation department, including proxy statement reporting of aircraft usage by senior executives and the board of directors.

My responsibilities included:- Providing accounting and operational support for an ongoing $30M+ construction management contract with Sprint Nextel Corporation, including the monthly financial package. - Analyzing operational and accounting functions to develop new reporting tools and processes.

My responsibilities included:- Financial Analyst/ Business Manager for general and administrative departments including Human Resources, Customer Service, Help Desk, Management Information Systems, and Telecommunications. - Performed cost of sales analysis and forecasting on a monthly basis for royalty, production, and other infrastructure expenses associated with the delivery of online journals and databases sold on a subscription basis.