Pat Clements, Cpa Email & Phone Number

San Carlos, CA, US

Oakland, California, US

• Provide executive oversight of day-to-day operations at Corporate HQ in Sunnyvale, CA.
• Manage all day-to-day financial operations and close processes.
• Oversee the Financial, Planning and Analysis function.
• Manage the company’s SEC filings, including the writing of the Management Discussion and Analysis (“MD&A”) and Business sections for the Forms 10-Q and 10-K.
• Quarterly presentations/communications to the Board of Directors (“BOD”) and Committees of the Board.
• Manage the evaluation of internal controls through outsourced internal audit and facilitated the remediation of identified control deficiencies in support of Sarbanes-Oxley Section 404 (“SOX”) requirements.

Oakland, California, US

Anywhere, US

Fort Worth, Texas, US

• Expatriate assignment located in the Manchester, United Kingdom (“UK”).
• Manage the daily financial operations and close processes for 5 international entities in the UK (Omnicell Ltd. and Avantec Ltd.), Germany (Mach4 and Omnicell GmbH) and France (Omnicell SAS), including the coordination.
• Manage and coordinate with corporate offices the requirements for purchase accounting of 3 acquisitions located in the UK (Surgichem, 2014; Avantec, 2015) and Germany (Mach4, including then subsidiaries in the UK and.
• Manage the overall integration budget for the Surgichem acquisition, including working with operations to facilitate the relocation and integration of the Omnicell, Ltd. and Surgichem operations to the current Europe.
• Responsible for the integration of financial accounting and reporting activities with each of the aforementioned acquisitions.
• Directly participated in the implementation of SAP for the Surgichem, Mach4 and Omnicell SAS entities.

Fort Worth, Texas, US

• Omnicell was $213M in revenues in 2009.
• Manage the daily financial operations and close processes, including general ledger, revenue recognition, consolidations, credit and collections, accounts payable, payroll, tax, stock administration and internal audit.
• Manage the company’s SEC filings, including the writing of the Management Discussion and Analysis (“MD&A”) and Business sections for the Forms 10-Q and 10-K.
• Quarterly presentations to Executive Staff and Audit Committee of the Board of Directors (“BOD”)
• Manage the evaluation of internal controls through internal audit and facilitated the remediation of identified material weaknesses and control deficiencies in support of Sarbanes-Oxley Section 404 (“SOX”) requirements.
• Manage the tax function including quarterly provisions, tax filings, R&D credits and transfer pricing studies.

Chicago, Illinois, US

• Manage the daily financial operations and close processes, including general ledger, international subsidiary reporting, revenue recognition, collections, accounts payable, payroll, and stock administration.
• Manage the quarterly reviews and annual audits; Quarterly presentations to the Audit Committee of the BOD.
• Manage the company’s SEC filings, including the writing of the MD&A and Business sections for the Forms 10-Q and 10K; provide assistance in the generation of annual & special proxy filings.
• Manage the evaluation of internal controls and the remediation of identified deficiencies in support of SOX requirements.
• Work directly with FP&A team in generating plan vs. actual analytics for presentation to the BOD.
• Provide quarterly reporting updates of 10-Q/10-K information and other special reports to the Audit Committee of the BOD.

• Manage the daily financial operations and close processes, including general ledger, revenue recognition, consolidations, credit and collections, accounts payable, payroll, tax, stock administration and purchasing and.
• Manage all financial aspects in preparing the Form S-1 and Prospectus in preparation for a $40M IPO in July 2003.
• Manage the company’s SEC filings, including the writing of the MD&A and Business sections for the Forms 10-Q and 10-K as well as completion of the Annual Proxy for the shareholder meetings.
• Assisted the CFO with the budget process, updated forecasts and performed analysis against actuals.
• Manage the evaluation of internal controls and the remediation of identified material weaknesses and control deficiencies in support of SOX requirements.
• Work with outside tax consultants to complete quarterly provisions, tax filings, R&D credits and transfer pricing studies.

Controllership

Various