Robert Pruss Email & Phone Number

Eden Prairie, Minnesota, United States

Provide end to end P&L support for the Musculoskeletal Product Pillar. Supporting 7 different products that provide Care and Utilization Management, and Claims Review with a total revenue over $500 Million Annually. Work with Product and Operations leaders to manage revenue, medical costs, and SG&A. Provide monthly financial reviews to Product and Ops. Lead quarter forecast reviews to set new targets and review business. Offer financial support for develop of new products and in Capital spending. Manage a team of analysts providing coaching and development. Participated in the company's Emerging Leaders Program.

Eden Prairie, Minnesota

Greater Minneapolis-St. Paul Area

Greater Minneapolis-St. Paul Area

Support the Financial needs of the Mobile Imaging Division to achieve the Revenue and EBITDA goals for the company. Work directly with the Mobile Controller/Director of Finance building Financial Models and Analyses using Excel. Assists the Sales and Ops Teams with Pricings for new and existing customers. Member of the Project Approval Committee with Executive and Management team for Capital Purchases, and Strategic Deals. Provides Monthly Revenue Reports, and Route Profitability to the Division and Upper Management. Develop and compile the Annual Revenue Budget for the Mobile Division. Provide Forecasting for Current Year and Long Term Forecasts. Assist with Due Diligence for potential acquisitions.

Oakdale, Mn

Use NetSuite to carry out the responsibilities of the Accounting Department assist the CFO with monthly close. Generate, analyze, review and communicate financial data that reflects actual finance performance against the budget. Create adjusting journal entries. Reconcile company P-Card Purchases. Enter in company expense and operating invoices. Set up new and maintain vendor accounts. Set up new customers and establish credit limits. Help train and develop other members of the Accounting Department. Document accounting procedures and transactions to be used for financial management procedures and auditing. Maintain and update sales tax rules and regulations, and exemption certificates. Maintain monthly deferred revenue on maintenance contracts. Create new Searches and Reports for all departments. Create Pivot Tables, charts, graphs, and spreadsheets for analyzing sales, inventory, and sale locations. Deal with multiple tasks using strong organizational skills to manage problems and discrepancies. Responsible for building positive customer relations and helping them operate better through receiving, investigating, processing and responding to customer inquiries.

Stillwater, Mn

Work with our CFO to assist with month end and reconciliation using NetSuite. Provide customized searchers for the sales and executive team. Enter Vendor expense invoices and work with vendors to resolve account issues. Assist with the set up of new customer accounts. Helped with the transition of ERP systems from GP Dynamics to NetSuite. Enter orders and generate purchase orders using Microsoft Dynamics GP 10.Work with the Warehouse Manager to keep updated inventory levels.Maintain monthly deferred revenue on maintenance contracts. Provide daily, weekly, and monthly reports to the sales and executive teams.Help Accounts Payable to assist with end of month. Maintain and update sales tax tables and exemption certificates.Communicate with vendors to get pricing and lead times for products and relay the information to the sales team.Create Pivot Tables, charts, graphs, and spreadsheets for analyzing sales, inventory, and sale locations.