Robert Damiani Email & Phone Number

New York, Ny, Us

New York, Ny, Us

Responsible for the consolidation and preparation of consolidated worldwide financial statements, which includes consolidation entries, account analyses and preparation of supporting schedules and financial calculations for all reporting cycles utilizing Oracle and Hyperion Financial Management systems.Prepare the quarterly Cash Flow Statement.Provide support for the company’s Annual Report (financial statements, footnotes, financial summaries, graphs, MD&A, etc.) and SEC filings (Forms 10-K, 10-Q, 8-K, Proxy).Interface with various levels of management, including the tax and treasury departments, discussing accounting issues and providing background information on transactions.Interface with External/Internal Auditors in planning and reviewing year-end and interim audit requirements to ensure all consolidated financial statements are in accordance with U.S. GAAP.Collaborate with the tax department on any legal entity restructuring activities (transfers, liquidations and mergers) and issue the appropriate US GAAP accounting guidance to impacted affiliates.Provide assistance to regional and business finance colleagues as needed to ensure financial data is submitted accurately and timely.Identify and implement process improvements within the Corporate Controller’s Group. Serve as a super user for the Hyperion Financial Management (HFM) System.

Analyze the Balance Sheets of the non-US entities for 1) available cash for possible repatriation 2) funds available to facilitate Interco loans 3) need for Capital infusion 4) possible Dividend Declaration. Make recommendations to Senior Management. Coordinate the development of the annual Global Budgets for Revenue and Expense, Cash Flow, Mandatory Cash Deferrals, Equity Based Awards and Cash Bonus. Prepare monthly/quarterly analyses of actual to budget variances, including a detailed commentary for Senior Management

New York, Ny, Us

Performed in-dept Due Diligence assessments of targeted acquisitions for the Insurance Agency division of Marsh, Inc. Analyzed financial data and documented all questions and concerns as well as potential ramifications. Lead the integration of acquisitions on to MMC Treasury platforms Restructured banking relationships, centralized cash management activity and streamlined processes, while ensuring that cash is properly safeguarded in accordance with company policies.

New York, Ny, Us

Managed a 30 person shared services unit responsible for general accounting, vendor payables and financial planning and analysis for multiple US and Bermuda locations. Ensured accurate and consistent application of company accounting policies in all locations