Nicole Montgomery Email & Phone Number

Houston, TX, US

Houston, Texas, United States

Maintain, manage and analyze financial statements.Review current processes and implement ways to increase efficienciesLead contact for external auditorsManage 4 entities in 2 countriesManage treasury processes, oversee account receivable and accounts payableManage a team of 2, hold employee reviewsHR Processes, onboarding, payroll, benefit enrollment.

Houston, Texas, United States

• Engages closely with project teams to plan, manage, and execute finance master data conversion for SAP deployment.
• Drives successful delivery of multiple releases for Finance Master Data objects via SAP MDG.
• Ensure timely delivery of SAP Profit Centers/Cost Center/Organization Hierarchy data templates for global SAP ECC implementation
• Provide continuous mentoring support to Finance data services team.
• Drives Finance Master data cleansing and closure in legacy ERPs.
• Conducted Finance Master Data design orientation sessions for regions in scope for SAP implementation.

Houston, Texas Area

• Acted as a primary liaison between business teams in North America and SAP implementation teams for all process and data aspects of ERP implementation
• Facilitated mapping and finalization of finance master data objects for all business lines in North America in coordination with the business controllers and SAP Data team.
• Facilitated successful user acceptance testing for key financial processes
• Facilitated organization of training sessions for business teams across North America in preparation for SAP implementation
• Provided support during hyper care to ensure all issues were addressed on a timely basis and there were no business interruptions caused.

Houston, Texas Area

• Managed monthly Financial Statements analysis and reporting and monthly/quarterly forecast reporting
• Watch, comment on, and forecast revenue by sub-segment, approx. $3M -$15M monthly revenue
• Provided support to area controller and management team on monthly P/L Analysis, Cost savings initiatives and client bidding process
• Conducted inventory and asset audits and facilitated timely reconciliation and closure.
• Participated in Canadian Internal Audit. Worked as a field partner for the Revenue Recognition Team and assisted entire audit as SAP expert.
• Supported system integration for completions part of acquired Smith business.

Houma, Louisiana

• Led monthly preparation, analysis and reporting of financial statements (Net Income Statements & Balance Sheet), forecasts and analysis in Gulf Coast market for Business Segments - Completions, Artificial Lift.
• Led tracking and controlling of costs for vessels operating in the Gulf Coast
• Perform inventory and asset audits yearly at a sub business line granularity
• Watch, comment on, and forecast revenue by sub-segment, approx. $5M - $10M in monthly revenue
• Provided support/analysis to the Region Controller and Operations Management team to ensure that informed business decisions/actions were made
• Provided support for integration of acquired company, Smith Liner Hangers. Learned Smith’s systems, FMS and BPC Soft to manage monthly reporting as required by management

• Primary point of contact for client audits for all business lines in North America. Involved in 12 audits since February 2008. During 2009 $10.6 Million in claims against SLB were proven to have been billed correctly
• Ensured timely invoicing based on contracts and pricing agreements
• Supported local treasury teams in processing bank wires
• Member of the Customer Contracts Management Systems team searching for red money leading to recovery of $2 Million
• Ensure Master Data accuracy and completeness for Customers in North America
• Supported Financial Center Manager on special projects such as creation of reporting system for financial inquires and fraud alerts

• Prepare journal entries for the Central Basin, typically 100+ entries a month.
• Supported Area controller for monthly financial reporting
• Watch, comment on, and forecast revenue for Drilling and Measurements and misc. other segments, (approx. monthly $10M - $20M in revenue)
• Monthly Profit and Loss Analysis with Operations Manager for Drilling and Measurement and other misc. segments.
• Owned the quarterly tracking of a client’s early pay discount with timely credit note issuance.

Processed payroll and taxesCompiled production reportsHandled customer relationsDispatched and scheduled appointmentsInitiated and implemented new accounting systemInitiated and implemented cash flow procedure through processing the cash conversion cycleDirected Terminix acquisition “clean-up.”