Naomi (Tasky) Trau Email & Phone Number

Chicago, Illinois, United States

San Francisco, California, US

San Francisco, California, US

San Francisco, California, US

San Francisco, California, US

• Responsible for accurate P&L reporting across 20+ legal entities for the New Mobility business segment, with main duties involving the Jump Bike and Scooter Business, Uber Partnerships and Uber Incubator
• Implemented process improvements, including migrations to new reporting systems as well as manual enhancements, to improve accuracy in Cost of Revenue accounts with amounts material to the Jump Bike and Scooter.
• Analyzed and reported detailed results of actuals with Finance and Business Partners to improve understanding and decision-making around market profitability and cost-reduction drivers as the Jump Bike and Scooter.
• Reviewed contracts and new business ventures being explored by the Uber Partnerships and Uber Incubator Businesses to advise and execute on any accounting implications
• Communicated monthly and quarterly flux analysis to Uber Accounting Leadership for five businesses under the New Mobility business segment
• Supported wind-down of Jump Bike and Scooter Business related to Uber’s new Partnership deal with Lime announced in May 2020, focusing on accounting for outstanding vendor obligations and deal-related costs such as.

Seattle, WA, US

• Supported the monthly close cycle for the Channel Development organization across both the US Consumer Packaged Goods Business and the International Club Business, with main duties including reconciling all US revenue.
• Completed Quarterly Flux Analysis Schedules and the Revenue Breakout by Country Schedule in support of the company’s 10-K disclosures
• Partnered with Finance and Business Teams company-wide to analyze actual results against plans and forecasts, provide historical financial data in support of setting plans and forecasts, identify risks and.
• Participated in internal and external audit testing and completion of SOX control and process documentation
• Provided accounting services as contracted in the Transaction Services Agreement (TSA) in support of Starbucks’ sale of the Channel Development Business to Nestle in August 2018

Charlotte, North Carolina, US

• Contributed to the corporate internal audit function of Honeywell, reviewing areas including revenue recognition principles, inventory and cost accounting, accounting of fixed assets, procurement policies, and internal.
• Responsible for acting as team lead for audit engagements on a rotational basis, which included leadership of scoping discussions and planning audit approach, coordinating audit engagement logistics such as team travel.
• Supported the company’s external auditors in audit areas such as SOX Compliance and Physical Inventory Verifications

Charlotte, North Carolina, US

• Analyzed and reported financial results in the engineering functional area of Honeywell Aerospace with Research & Development Expenses totaling ~$1B annually and Revenue/COGS Margin totaling ~$250M annually
• Coordinated and executed key processes used in development of the annual operating plan, bi-yearly forecasts, strategic operating plan, and weekly short range outlooks for total engineering P&L
• Responsible for variance analysis and reporting of actual results against plans and forecasts
• Supported activities around cost management, rate analysis and financial modeling for engineering expenses which were used to make key decisions required to meet financial commitments to the business and meet customer.
• Presented and communicated with senior managers, directors, and VPs throughout the organization

Charlotte, North Carolina, US

• Led cost and revenue accounting activities across three manufacturing sites in the Honeywell Aerospace business
• Supported the financial close cycles, which included booking adjusting journal entries, completing balance sheet account reconciliations, and communicating results to management
• Participated in an SAP deployment team by translating processes from a legacy ERP system into SAP, which involved identifying proper accounting treatment and best practices in several areas of accounting

Phoenix, AZ, US

• Collaborated on audits for clients in nonprofit, government, and for-profit industries and completed tax-related work for individuals, partnerships, trusts and estates

Cleveland, Ohio, US

• Assisted in audits of clients in industries including retail, restaurant, and airlines