Robin L. Bond Email & Phone Number

Roswell, GA, US

• Supporting the SAP FI/CO module and End Users across various Andritz Companies using SAP in North America
• Collaborate with Andritz IT (Global and Local) as a Cross Functional member of SAP Support Team
• Assist current SAP FI/CO Lead (Finance) for North America in covering and expanding scope of responsibility including: - Handling of the requirements, project management and testing of change requests made to SAP.
• Assist Finance and Accounting Team with ad hoc projects
• Analyze, design and implement FI/CO module solutions in support of local Division Controllers and/or Company Financial Controllers

Atlanta, GA, US

• Manager-Analysis in the Controller's department of the division headquarters of the Consumer Products division
• Deliver business decision support: monthly SGA variance analysis: 22-24 face-to-face meetings per month with Retail VP’s and Directors; quarterly and year end corporate reporting for entire segment; annual planning.
• Enhance accounting business partnering: develop relationships with internal customers to understand their business concerns and reporting needs; provide unbiased analysis that impacts decision-making and performance.
• Execute fiduciary responsibilities: Internal Financial Controls – implementation, roundtables, process flows. Audit Reviews – external audit support, business follow ups. Account Responsibilities – reconciliation.

Contract Financial Analyst position to backfill the Finance/Accounting staff as they devote their time to the upcoming SAP implementation.

• Participated in bi-annual SAP upgrades for P2P: worked with and led functional team; conducted impact analysis-review of SAP upgrade notes and system change implications; created test data in test client; developed and.
• Provided service request resolution for business users: gathered business requirements, performed system configuration or recommended existing functionality for resolution
• Conducted monthly Business Process Owner (BPO) sessions: highlighted system enhancements and opportunities for process improvements, provided a forum for discussion of business users’ concerns/suggestions, and.
• Enhanced individual user experience by building relationships through informal communications, and providing information such as tips and tricks for the system and report layout options
• Participated in special projects as needed, i.e. master data standardization
• Participated in Focus Group initiative for improvement of employee workforce satisfactionAccomplishments:o Defined technical structure to facilitate SAP BI metrics project for Procure to Pay (P2P) reporting and.

please see the description for SAP P2P Functional Analyst

• Performed duties as Yahoo consortium financial coordinator for Cox Newspapers group: developed relationships between Yahoo, headquarters and locations; prepared weekly/monthly revenue reports, invoices, account.
• Acted as financial liaison between division headquarters and SAP Service Center IT group: prepared monthly journal entries including payroll reclasses and accruals, monthly spending analysis including classification.
• Researched and complied financial data and stats, such as: quarterly industry statistics, quarterly advertising reports, monthly online income statements
• Coordinated and participated in annual budget process for headquarters and compiled/analyzed budget financial information and statistics for all Cox newspapers
• Participated in special projects as needed, i.e. community papers presentation: revenue/expenses/statistics 10 year history

• Managed two full time financial analysts
• Responsible for payroll internal reporting for analysis
• Assisted Accounts Payable with invoice issues related to inventory items
• Responsible for invoicing, accounts receivable, and stats as the regional printer for a national newspaper
• Conducted monthly close to include inventories, job costing and commercial revenues, and newsprint consumption analysis
• Developed and maintained procedures for commercial print business segment – tracking/invoicing/accounts receivable

• Responsible for inventories: receipts, usage, and analysis
• Prepared job cost analyses and invoices for internal and external customers
• Prepared journal entries for newsprint and other materials consumption
• Responsible for newsprint budget for two companies and revenues and expenses for one company