Robert Maxwell Email & Phone Number

Irvine, CA

Responsible for Budgeting, Forecasting, Financial Analysis, Internal Reporting and month end close. Divisional revenue grew from $3M to $40M+ over 10 years.Improved Divisional Planning Process to help managers isolate project cost drivers and their impact on profitability and overall business performance.Developed and implemented a new divisional Reporting.

Developed and implemented divisional Automated Sales Reporting.Implemented QAD midrange ERP package (20+ users).Provided training to the organization of the Cognos business information reporting tool.Developed and implemented reports using the Cognos Finance reporting application.

Responsible for Financial Planning and Analysis, Financial Reporting, Budgeting and interim forecasting, Month End Close/Journal Entries, Cost Accounting, System Report Writing.Streamlined and completely revamped the month end close processes.Implemented PointMan ERP package.Established new accounting procedures for fast growing startup company.

Responsible for general accounting, cost accounting and payroll.Implemented new cost reporting and M/E Close processes.Developed all internal divisional reporting.Produced new product costing reports to better understand product profitability.

Responsible for all areas of cost accounting, including month end reporting, budgeting and cost analysis. Implemented BPCS integrated ERP software package and developed all cost reports.

Responsible for all areas of cost accounting and reporting, which included monthly reporting, variance analysis, budgeting, journal entries and physical inventory. Supervised cost accountant and reported to the VP of Finance.

Supervised staff of four. Responsible for the general ledger, month end close, financial reporting, monthly forecasting and annual budgeting. Other responsibilities included product line reporting and cost control. Implemented ASK Manman ERP system. Reported to Controller.