Patrick Magee Email & Phone Number

Boston, MA, US

Greater Boston Area

• Lead OECD Country by Country (CbC) reporting compliance
• Compile Tangible Assets, Stated Capital, Accumulated Earnings, Income, Revenue, and Taxes Paid and Accrued on stand alone US GAAP and Local Statutory basis for CbC reporting
• Defend questions from country tax authorities regarding CbC reporting information
• Continually streamline global portal for 200+ country controllers to log their CbC information
• Supervise the forecast of total revenue and operating expense on 30+ models multiple times per year across 80+ countries to predict income before tax in each entity – $37B net revenue, $32B expense
• Supervise the quarterly calculation of country overhead rates to ensure proper intercompany charges between countries

Greater Chicago Area

• Forecasted total revenue and operating expense on 30+ models multiple times per year across 80+ countries to predict income before tax in each entity – $37B net revenue, $32B expense
• Led build, test, training, and deployment of web-based forecasting module used by 200+ country controllers for global income statement forecasting described in previous bullet point
• Led design, build, test, training, and deployment of global portal for 200+ country controllers for an internal Tax Transparency project
• Calculated quarterly country overhead rates to ensure proper intercompany charges between countries
• Supervised two employees

Greater Chicago Area

• Developed, analyzed, and compiled key financial metrics and reported monthly financial results representing one quarter of Accenture’s total business (~$8B) for sales, revenue, and margin against forecasts updated.
• Analyzed profitability for 2,000+ clients in scope and worked with client teams to address over and underperformance, and to understand business challenges.
• Supervised one employee

Nairobi, Kenya

• Mapped the budgeting process for Kenya’s Ministry of Finance and defined technical and functional requirements required to implement a budgeting system
• Created cost options on implementing and maintaining various budgeting systems

Greater Chicago Area

• Developed and managed internal operations and capital budgets for North America facilities and technology (~$120M), consistently achieving minimal budget variances to actuals
• Single point of contact for 75 non-finance employees in North America, requiring the ability to distill financial results into non-finance speak for end user understanding
• Completed accounting activities including amortization, asset capitalization, accruals, depreciation, space abandonment, cost allocations, and journal entry processing
• Supervised one employee

Greater Chicago Area

• Completed accounting activities including balance sheet reconciliations and journal entry processing for accruals and amortization

Houston, Texas Area

• Achieved class rating of K.7 on Stanford 10 standardized test 5 months into school – 2 months ahead in curriculum and the highest score of all 4 Kindergarten classes