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• Supervise three employees

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 seven times each year to CFO in 50+ slide deck• 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