Roberta Longworth Email and Phone Number

Reporting and analysis for North America Commercial, Pulmonary division.

• Review invoices under President/COO structure and ensure correct Internal Order and Budget coding is used in SAP. • Reconcile all contract/PO transactions and investigate discrepancies. Communicate with Budget Manager and assist with resolutions. • Evaluate any material, unusual or unspent costs within a budget.

- Reporting and facilitating the review of all subsidiary Balance Sheet accounts on a monthly basis.- Monthly close responsibilities including SAP journal entries and Balance Sheet reconciliations.- Monthly payroll and HR related journal entries and reconciliations.

• Review sales earnings reporting, development and processes.• Support sales compensation plan modeling and ad hoc reporting/analysis.• Develop/finalize process documentation for manager bonus payments.• Support development of sales compensation plans and reference guides for sales reps and managers and Sales Planning & Strategy teams.

- Assisted in corporate relocation from Purchase, NY to Cary, NC including cross-training and process improvements for new finance department.- Reporting and cost analysis for G&A functions to senior executives.- Forecasting and budgeting of all corporate functions including non-operating expenses below EBITDA.- Responsible for preparation of company-wide employee incentive plan accrual.- Cost savings vendor analysis for Procurement teams.- Actively involved in two acquisitions.

- Cost analysis and reporting for senior executives in Human Resources, Finance, Facilities and Marketing.- Assist cost center managers and executives with preparation of annual plan and forecasts including Power Point presentations.- Maintenance of worldwide headcount reports and personnel summaries.- Monthly reconciliationof all payroll accounts.

- Assisted in corporate relocation of The Dialog Corporation from Mountain View, CA to Cary, NC including cross-training and process improvements for new finance department.- Maintained and updated financial reports and general ledger.- Month end review and analysis of Profit Statements and Balance Sheets.- Liason between Dialog and Thomson treasury for intercompany Net Position transactions.- Account reconciliations- Report writing