Robert Deville

Robert Deville Email and Phone Number

Interim CFO and Controller @ Des Plaines, IL, US
Des Plaines, IL, US
Robert Deville's Location
Des Plaines, Illinois, United States, United States
Robert Deville's Contact Details
About Robert Deville

Proven Successful Senior Financial Management Executive Specialize in financial statement creation & analysis, month end close, leading teams. Cash Flow management & banking. Risk management & insurance relations. Accounts Receivable, Accounts Payable, Payroll, & year end audits. Budgeting & Forecasting. Create KPIs, charts, graphs. ERP System Implementation. Process Improvements. Change agent. Inventory Control & enhance inventory record accuracy & reliability. Credit and Collections Management. Lead teams from 2 to 60. Lead businesses from 4 to 360 million in revenues. Loans Mgmt. Journal Entries & account recs. I am skilled to utilize my skills & talents as a Controller or Chief Financial Officer to help a privately held mid sized manufacturing, construction or distribution firm in the Chicago area to grow successfully & solve their problems and improve their profits. Feel free to contact me at bobdeville24@hotmail.com or 708-494-2461 or robertdeville24@gmail.com.Proven record of improving processes & procedures that save time & reduce cost. Successful in managing Accounts Receivables, Credit & Collections procedures & properly Manage Cash Flows to reduce length of time to collect receivables. Talented in improving inventory record accuracy & enhancing inventory controls to ensure reliability. Successfully led conversions projects to implement new ERP systems. Skilled Financial Manager for privately held corporations ranging from $3M to $150M in revenues. Controlled inventories ranging from $1.8M to $30M & managed receivables portfolios ranging from $1M to $12M. Proven Leader of teams from 4 up to 60 in size. Chief liaison managing business relationships with banks, insurance agencies, auditors, & consultants. Skilled at Financial Analysis, including providing owners with management analytical reports & key performance indicator metrics. Provided banks with necessary covenant reporting to properly manage loans. Detail oriented hands on manager who can perform as well as delegate to effectively lead the team to perform the month end closing tasks timely & accurately to prepare financial statements.Core Competencies:Budgeting & ForecastingDesigning spending cost controls & creating time savings ideasChange Agent & Problem SolverCreate accurate, reliable, & timely financial statements Management Reporting for improved decision makingFinancial Statement Preparation & Analysis, month end closingAccounts Payable & Payroll ManagementCash Flows ManagementBanking & Loans ManagementInternal Controls EnhancementRisk & Insurance Management

Robert Deville's Current Company Details
RD Financial Consulting

Rd Financial Consulting

Interim CFO and Controller
Des Plaines, IL, US
Robert Deville Work Experience Details
  • Rd Financial Consulting
    Interim Cfo And Controller
    Rd Financial Consulting
    Des Plaines, Il, Us
  • Rd Financial Consulting
    Interim Cfo/Controller
    Rd Financial Consulting Jan 2022 - Present
    Lead accounting staffs from 2 to 20 for manufacturing and constructions firms from 18 to 360 mil, Create journal entries, perform month end closing in as little as 3 days, financial reporting, consolidations, and analysis, sales tax reporting, account reconciliation and analysis, Payroll preparation, Job costing, banking management. Handled year end closing and reporting for 2 firms and managed an annual audit. Consulted for Quest Products, Abat Builders, GHP Products, Kingspan Light & Air, Vantedge Medical
  • Henry Broch Foods
    Chief Financial Officer
    Henry Broch Foods Jul 2020 - Jul 2021
    Waukegan, Illinois, Us
    Lead 4 person accounting team and financial reporting functions, cash flows management, manage the 2 person Human Resources Department, the 1 person in the IT Network Admin function, and managed the Purchasing Manager. Managed the Accounts Receivables credit and collections function, and involved in leading the team to implement new IQMS ERP software for a growing food industry manufacturing organization. Perform all financial reporting to ownership and bank. Head up all banking, tax and outside accounting functions, business insurance aspects, and our PEO firm for payroll and benefits management. Led efforts to open 3 new distribution centers. Heavily involved in managing inventory of 30 mil with warehouse and inventory control teams, and receivables of 10 mil with minimal over 90 days past dues. Oversaw growth of firm from 25 to 78 mil in revenues with addition of 3 new customers. Managed a 7 day month end close schedule. Managed risk management program with insurance. Oversaw growth from 82 to 185 direct employees in 6 months. Decreased use of temporaries from 3 agencies and 225 people costing 6 mil a year to 125 people from 1 agency with 2.5 mil yearly savings. Reduced overtime 10% by better oversight. Managed over 3 mil a year in Capex additions of new machinery and plant construction enhancements.
  • Food Evolution
    Controller Central Division
    Food Evolution Nov 2018 - Jan 2020
    Lead 4 person accounting function and 3 person Human Resources department for 75 mil PE backed food manufacturer with 4 plants
  • Atlas Tool & Die
    Controller
    Atlas Tool & Die Mar 2015 - Nov 2018
    manage finances of business operation
  • Sportsline Distributors
    Finance Director
    Sportsline Distributors Sep 2013 - Dec 2014
    Us
    Manage cash flow and financial and bank reporting
  • Weinstein Wholesale Meats Inc
    Controller
    Weinstein Wholesale Meats Inc Mar 2008 - Jul 2011
    $150 million wholesale distributor of fresh meats.Led ERP systems improvement project to create, test and converted the general ledger and financial reporting modules from Peachtree to our in house developed Meat ERP system. First person to create monthly financial statements for company and reduced month end closing time by 20%.Created financial reporting to bank of borrowing base and covenant reporting. Automated loan borrowing transactions and forced bank to assign us to dedicated customer service team to reduce banking transaction errors.Converted payroll from manual to on line to reduce time to process payroll weekly by 10%. Formalized credit application process and performed credit research and analysis to approve set up of new customers and assign credit limits. Approved sales orders outside prescribed credit thresholds. Set parameters with CEO and software consultant as to which orders require approvals.Managed credit hold function, instituted credit insurance over portfolio, enhanced systems features for credit management to control A/R and restrict sales outside of established parameters. Managed an Accounts Receivable portfolio of up to $10 mil. Enhanced collections procedures. Held A/R over 21 days to 8.5% and A/R over 30 days to 1%. Achieved DSO of 18.25 days.
  • Faip North America, Inc
    Chief Financial Officer
    Faip North America, Inc Sep 2005 - Nov 2007
    $50 million manufacturer and distributor of electric and custom gas pressure washers and thermo-plastic hose.Managed accounting staff of 6 for 4 operating companies. Created all monthly financial and managerial information reporting to management and provided weekly reporting to banks. Key team member that led the implementation project to convert ERP systems to MAS 500 for all operating entities.Selected and implemented new banking relationships. Reduced line of credit borrowings from $9 to under $5 mil. Implemented spending controls and improved vendor payable management. Managed multiple bank audits.Reduced inventory levels from $18 mil to $9 mil, eliminating the need for leased warehousing space.Developed business plan for new acquisition. Performed due diligence reviews of 2 acquisition targets.
  • Deville Management Consulting
    Manufacturing Consultant
    Deville Management Consulting Jan 2004 - May 2005
    Created operations procedures manual for new plant before closing existing plant for Ottenheimer Uniforms. Tested MRP software for accuracy. Identified & reconciled $1 million understatement of liabilities due to procedural weaknesses. Acted as cash manager during financial crisis, enabling manufacturing to continue, negotiating with purchasing & vendors to keep materials flowing.Improved accuracy of inventory, bills of materials & standard product costs for Serta Bedding by detailed analysis of materials flow. Identified understatement of scrap factors & overstated inventories, which allowed for more accurately stated income statement. (utilized 1% scrap factor instead of actual 6% to 17% scrap factors).Managed inventory during strike for meat slaughterhouse. Identified cost savings by highlighting errors in hide removal & fat trimming techniques. Implemented new billing software. As CFO for a not for profit agency, managed 4 person accounting staff, implemented new software, negotiated tax issues with IRS, and led firm to needed bankruptcy reorganization filing.As Controller for a software games developer, created 8 months worth of past due financial statements.Directed the efforts of outsourced MIS consulting staff. Created Weekly Management Reports of key performance metrics, weekly Bank Borrowing Base Reports, Cash Flows Statements and forecasts, and gross margin job cost reports. Developed metrics performance charts for Weekly Operations Meeting. Analyzed balance sheet and key expense accounts & scrap. Maintained positive cash flows during declining sales. Kept funds available to borrow in excess of reserve. Closed year end books & prepared for undergoing 2 audits within 2 weeks of joining. Produced timely financial reports after loss of key staff. Reduced A/R & A/P agings over 90 days.Project Manager for MIS improvement projects. Improved raw materials record accuracy from 40% to 100% Reduced inventory levels by 33% Kraft, Motorola, Serta
  • Gordon Kapes Inc
    Controller
    Gordon Kapes Inc Mar 2000 - Nov 2003
    $4 million designer and manufacturer of telecom equipment, audio control equipment, and speaker systems. Managed 11 people in accounting, customer service, materials control, purchasing, and production departments. Created policies & procedures for all 3 business units. Managed software version upgrade. Implemented vendor managed parts program, kanban program. Analyzed common parts utilized by two main business units for consolidated ordering, minimizing out of stocks. First Controller to provide monthly financial statements. Created R and D project cost tracking. Managed banks and insurance plans. Created production reporting program. Launched finished goods inventory count program resulting in 25% improvement in inventory record accuracy. Reduced inventory shrink loss 30%. Improved inventory record accuracy to 90% from under 30% via improving inventory part number, bill of materials, and production work order processes. Directed inventory planning team.Reduced time by 33% to take physical inventory counts for two main businesses, saving $10k. Designed daily 1 page summary report that informed customer service of future production dates and quantities for accurate quoting to customers of product delivery dates. Created ratio analysis.Reduced month-end closing time from 10 to 5 days. Reduced receivable write-offs to under $10k a year.Improved accounts receivable past due aging of over 90 days to less than 10%, improving cash flow.Created cash flow analysis & forecasting. Developed daily cash bank activity tracking report.
  • Bst Promark
    Controller
    Bst Promark Jun 1997 - Feb 1999
    $15.5 million designer & manufacturer of visual inspection & web guiding systems for printing presses.Managed 11 in accounting, MIS, & materials management. Responsible for all cash flow management, financial reporting & analysis, budgeting & forecasting. Managed $1.8 million inventory. Led implementation of new business enterprise software. Reduced IRS tax claim. Decreased month-end closing time from 10 to 5 days.Cut shrink loss 50% by establishing efficient inventory & work order procedures. Improved monthly revenue & bookings reporting from 2 days to 1 day.Launched cycle counting programs that resulted in 25% improvement in inventory accuracy.Saved $60,000 by applying for & receiving state grant to reimburse training costs.Reduced interest expense by $2,000 per month by daily monitoring of cash balances.Member of Executive Committee focusing on identifying Critical Success Factors & resolving key issues.
  • Deville Consulting- Performed Contract Work For Ottenheimer Uniforms, Serta Bedding
    Consultant- Acting Independent Management Consulting Contract
    Deville Consulting- Performed Contract Work For Ottenheimer Uniforms, Serta Bedding Sep 1994 - Dec 1995
    Created operations procedures manual for new plant before closing existing plant. Tested MRP software for accuracy. Identified and reconciled $1 million understatement of vendor liabilities due to procedural weaknesses. Functioned as cash manager during financial crisis, enabling manufacturing to continue, negotiating with purchasing and vendors to keep materials flowing.audited plant operations and processesImproved accuracy of inventory, bills of materials and standard product costs by detailed analysis of materials flow. Identified understatement of scrap factors and overstated inventories, which allowed for a more accurately stated income statement. (utilized 1% scrap factor instead of actual 6% to 17% scrap factors).
  • Federal Sign
    Project Manager, Regional Controller
    Federal Sign Apr 1990 - Jun 1992
    managed finances of 12 mil SE region leading 15 person accounting team at Regional HQ, manufacturing plant, field operations center, and 6 sales officesmanaged 4 mil airport construction project at Tampa Airport to install 4000 signs over 1 year, led 60 installers and 2 manufacturing plants. Obtained 400k change order revenues additional. Project done on time and was profitable. Liaison to engineering firm, general contractor, and architectural firm. Managed on site job costs. Performed scheduling and monthly billing to client.
  • Uniforms To You
    Controller, Manager Of Inventory Control
    Uniforms To You Mar 1988 - Nov 1989
    managed accounting deptmanaged inventory

Robert Deville Skills

Forecasting Financial Analysis Management Strategic Planning Internal Audit Team Leadership Project Management Change Management Inventory Management Inventory Control Business Process Improvement Treasury Management Budgeting Six Sigma Cycle Counting Cash Flow Management Credit Insurance Policies And Procedures Development Processes In Procedures Enhancement Change Agent Commercial Bank Loans And Lines Of Credit Mangement Results Oriented Reduced Inventory Levels Internal Control Erp Systems Implementations Month End And Year End Closing Payroll Processing Mis Systems Conversions Credit And Collections Ratios Analysis Inventory Record Accuracy Enhancement Manage Physical Inventory Counts Management Reporting Manage Banking Relationships Purchasing And Materials Management Production Scheduling And Controls Proven Successful Management Consultant Created And Analyzed Financial Statements Financial And Operational Executive Production And Warehouse Reporting Scrap Reporting Reduced Costs And Time Reduced Bank Loan Levels Reduced Writeoffs Of Receivables Reduced Bad Debts And Improved Dso Authorized Expenditures Hiring And Training

Robert Deville Education Details

  • Keller Graduate School Of Management Of Devry University
    Keller Graduate School Of Management Of Devry University
    Project Management
  • Microtrain Technologies
    Microtrain Technologies
    Computer Classes
  • Loyola University Chicago
    Loyola University Chicago
    Accounting

Frequently Asked Questions about Robert Deville

What company does Robert Deville work for?

Robert Deville works for Rd Financial Consulting

What is Robert Deville's role at the current company?

Robert Deville's current role is Interim CFO and Controller.

What is Robert Deville's email address?

Robert Deville's email address is bo****@****ail.com

What is Robert Deville's direct phone number?

Robert Deville's direct phone number is +170849*****

What schools did Robert Deville attend?

Robert Deville attended Keller Graduate School Of Management Of Devry University, Microtrain Technologies, Loyola University Chicago.

What are some of Robert Deville's interests?

Robert Deville has interest in Volleyball, Going To Rock Concerts, Floor Hockey, Watching Sports And Movies, Softball.

What skills is Robert Deville known for?

Robert Deville has skills like Forecasting, Financial Analysis, Management, Strategic Planning, Internal Audit, Team Leadership, Project Management, Change Management, Inventory Management, Inventory Control, Business Process Improvement, Treasury Management.

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