Roni Doherty Email & Phone Number

Canton, Massachusetts, United States

Canton, Massachusetts

Milford, Ma

Global Operations business unit is comprised of 10 local and international manufacturing, sourcing and distribution centers.I am the point of contact for all P&L, inventory and headcount financial performance related questions which requires collaborating with the finance teams and operational managers of domestic and international locations reporting into the Global Ops business unit. I am responsible for monthly financial performance reporting and analytics, forecasting, annual budgeting and all other aspects of reporting necessary to support the Global Operations business unit, which includes operational expenses and manufacturing credits. I partner with Business Managers, FP&A team, Corporate Finance team and international locations to identify, analyze and recommend improvement opportunities and to provide automated reporting and analytical tools to facilitate decision making. I have two analysts that report directly to me.Key Achievements:** Manage, analyze and prepare the monthly financial P&L reports which encompass analyzing results and forecasting the future by collaborating with operational management and finance teams in ten operational units across the globe.** Consistently identify process improvements to facilitate the accuracy and timeliness of financial information;** Initiated the monthly Global finance team meetings to improve processes and create consistent policies and procedures;** Active member of financial metric teams such as Cost of Poor Quality and Return on Invested Capital;** Train and delegate to all levels of members of the Global Operations finance team, responsible for two direct reports; also seen as a valued member of the WW Waters Finance team.

Milford, Ma

* Revenue Recognition Manager (VSOE and SAB 104) Developed new subsidiary reporting thresholds* Reviewer of Capitalized Software and Amortization Developing standardized reporting procedures* Reviewer of Inter-company Profit Elimination Interim preparer of inter-company profit elimination analysis* Reviewer of Division HQ Royalties* Responsible for Consolidated Balance Sheet analytics DSO and A/R aging

Planned, performed, managed and reviewed the risk based audits required by SOX 404 for this $1.5B Corporation. Recommended internal control procedures and business process improvements to management in various capacities.Planned, performed and managed various operational audits, including focus on FCPA.Managed the SAP GRC implementation program and continual maintenance of the SAP GRC process.Managed a staff of three, reported directly to the Vice President, Audit and Risk Management.Technical Competencies: SOX 404, MS Office Suite, Adobe Professional, SAP (including GRC-Risk and Remediation), US GAAP, COSO, PCAOB standards.

Managed the consolidation, analysis, reporting and budgeting function of a $100M division within Waters Corporation. Division included manufacturing, marketing, R&D, and finance. Created many of the accounting processes and tools to facilitate the responsibilities of the finance department of the Division.

Created the opening balance sheet of Waters Corporation as it divested from Millipore Corporation. Utilized the services of appraisers for asset valuation; established beginning intercompany loan structures for subsidiaries; and implemented the consolidation process for the balance sheet and statement of cash flows.

Eastern Massachusetts, Serving 17,000+ Adults And 40,000+ Girls

Franklin Service Unit CoordinatorAdult volunteer seminar presenterBrownie, Junior, Cadette, Senior LeaderCommunity Activities ChairpersonNational DelegateMember of CEO Advisory Board

Supervised/trained staff and planned audits of businesses mostly in software development and manufacturing industries.