Philip Warn, Cpa, Mba Email & Phone Number

Franklin Lakes, Nj

Lead and manage the financial consolidation process for budgeting, projections and actual reporting to create consolidated financial statements for this $18B global medical technology company, reporting to the Corporate Controller. Prepares the Company’s internal management reporting and external financial statements in accordance with US generally accepted accounting principles. Actively involved in the SEC filing process including earnings releases and certain footnotes. Lead the North America Accounting Shared Services Organization including general accounting, fixed assets, inter-company, indirect taxes and accounts receivable.• Played an instrumental role in the successful integration of a $4B acquisition into the company's consolidation and management reporting process. This included recording purchase accounting adjustments and transitioning the acquisition's accounting functions into the Consolidation's COE and Accounting Shared Services. • Led the global implementation of SAP BPC for both BD’s external and internal management reporting.• Leading a global accounting and financial system project team to complete the spin of BD’s Diabetes Care business including developing a BPC reporting solution and managing activities in support of the Transition Services Agreement.• Performed a project leadership role ensuring all accounting transactions related to the 50.1% sale of BD's Respiratory business were properly recorded. This included collaborating with Financial Systems to "clone" the BPC consolidation process enabling BD to manage the Consolidation Transition Services Agreement. • Prepare the company's consolidation financial statements both on GAAP and Non-GAAP basis as well as manage the global monthly close process. • Prepare internal reporting requests and financial statement analyses for Corporate Controller and Chief Financial Officer. Liaison with the external auditors to ensure all audit requests are provided during the required timeline.

Parsippany, Nj

Initially hired to develop and lead the Shared Services Accounting organization as part of the ADP Corporate Finance initiative with both a US and Offshore based structure. Managed a global accounting organization with associates in the US, Canada, India and the Philippines accountable for the monthly/quarterly financial close process, balance sheet and income statement preparation/reviews, fixed asset process, and SOX compliance for the $8B Employer Services business units.• Successfully implemented best practices across the Employer Services Segment which improved the timing of the monthly/quarterly close process that enabled greater focus on business analytics.• Reduced finance costs by over 15% while strengthening the financial reporting process and internal controls.• Standardized SOX controls across the Employer Services segment which resulted in a reduction of controls across the company that allowed greater focus on the most critical financial impacting controls.• Completed a number of acquisition integrations which included recording business combination accounting and the merger into ADP Financial processes (Oracle G/L, Payroll, A/P, T&E, Fixed Assets).• Managed ADP Accounts Payable function while leveraging cost and skillset in the US and India based organizations. Participated in a Corporate Procurement initiative to ensure greater compliance to ADP Procurement policies, and Travel & Expense guidelines which enabled ADP to leverage company spend as well as improve controls.• Initiated business case, secured approval and implemented AP invoice workflow which will reduce cost and improve controls.• Spearheaded a Lean/Kaizen initiative across General Accounting Shared Services’ organization.

Bedminster, Nj

Promoted to lead the Controller function for this $7B global Telecommunications Business Unit, reporting to the Corporate Controller. Responsible for controls and consumer results supporting AT&T 10Q/10K filings and quarterly earnings releases as well as AT&T-wide Fixed Assets. Managed a team of 100+ and the BU’s revenue reporting function, Customer Order to Cash Process, and adherence to the company’s revenue recognition policy.• Successfully led the implementation of the SOX 302 and 404 compliance and certification process while partnering with Operations, Finance and Internal Auditing.• Ensured business controls during an unprecedented period of change with the corporate shift to a Consumer BU harvest strategy which resulted in the shut-down of marketing and acquisition function, significant reductions and employee turnover.• Provided financial support to Consumer Services Executive team regarding quarterly analyst earnings conference calls including preparation of earnings commentary and talking points.• Presented financial results to the AT&T Controller, CFO and Executive team on a monthly basis.• Drove the successful integration of AT&T Puerto Rico financial reporting processes into the common AT&T process including G/L, Payroll, Accounts Payable, and Fixed Assets.• Spearheaded the Consumer Services’ integration of AT&T financial reporting and processes with SBC following the merger including business combination accounting.• Achieved 2001 Consumer Excellence Award, high profile recognition for contributions to the business.

Basking Ridge, Nj

Led a team of 20 with 4 direct reports charged with preparing the Consumer Services Business Units management reporting and financial results required for corporate consolidation. Accountable for integrity of financial results. Key member of ERP Oracle and MIS reengineering and implementation team including leading User Acceptance Testing. Received People’s Choice Award for outstanding contributions to the CFO Reengineering project.

Basking Ridge, Nj

Key member of company-wide project team that designed and implemented an accountability model aligned to the corporate strategy including Performance Measurement and Balanced Scorecard with increased focus on customer experience and predictive capabilities.

Various Nj Locations

Manager, Financial Results, AT&T Communications Services Group | 1992 – 1995Manager, AT&T Financial Management Architecture | 1990 – 1992Manager, Corporate Accounting | 1985 – 1990Associate Manager, Corporate Accounting | 1983 – 1985

Kearny, Nj

Mba | Master Of Business Administration, Finance

Bs | Bachelor Of Science, Accounting