Scott Gerstner Email & Phone Number

Finance executive with more than 15 years of experience in real estate operations. Proven track record implementing data driven insights into actionable strategies. Strong negotiator with a focus on developing win-win relationships. *Conduct financial analysis, modeling, forecasting and reporting to promote efficient financial operations *Review & analyze results, develop insightful suggestions for investment, sourcing, cost reductions and strategic business decisions *Assist in creation and maintenance of the annual budget and rolling forecasts *Define and analyze key performance indicators (KPIs), company-wide and especially in operations *Support the commercial organization in establishing pricing strategies, profitability and development of insightful suggestions and analysis for new lines of business *Provide line of business level reporting and assist in determining pricing decisions*Analyze currency impact, volume trends, customer & product profitability *Provide geographical financial reporting including North America, EMEA and APAC *Assist in developing business case *Development of sensitivity analysis modelsSpecialties: • Budget / Forecast• Profitability Analysis / ROI• Monthly / Quarterly / Annual Reporting• Pro Formas• KVI’s / KPI’s• Peoplesoft• Cognos TM 1• IBM Business Intelligence Software• Tableau• TradeShift, Paymode Vendor Software Applications• Business acquisition and mergers• Project internal audit• Mark to market/derivatives accounting• Software system and process implementation• Project Management• Variance Analysis• Process Improvements• G/L, A/P, A/R, P/R, Collections• Contract Audit/ Billing Audit• Asset Management• Operational Analysis• Strategic Plan/Budget Gap• Conducting Financial Training

Listed skills include Budgets, Project Management, Financial Forecasting, Variance Analysis, and 22 others.