Stephanie Lubin Email and Phone Number

•Financial Analyst -Controlling•Development of standard cost, lead in compilation of labor and overhead rates.•Ensure accuracy of physical inventory and reported results. Analyze and made recommendation to Operation of potential excess & obsolete inventory.•Preparing financial models in an effort to enhance business profitability using SAP and Business Warehouse.•Deliver value-added analyses of plant spending variances, as well as identifying cost saving opportunities.•Supported two due diligence preparation for sale of business units.

•Promoted to Senior Accountant after seeking new projects to improve efficiencies. •Responsible for gross to net sales analysis and sales accruals for business unit with yearly revenue of $400 million.•Centralized Revenue departments from Business Unit to Corporate location reducing workflow. •Collect, consolidate and/ or review sales accounting data and ensure proper recording in the general ledger. •Reconciliation of Balance Sheet accounts to ensure accurate Financial Statement.•Team lead to resolve problems, and motivate team members to achieve personal and organizational objectives.

•Calculated each business units reserve position, challenging accuracy based on trends, billing assessments and the units billing action plans. •Prepared reports and provided analyses on the adequacy, status, and trends of the disallowance and bad debt reserves. •Provided an in depth analysis of reserves and bad debt activity and made recommendations to the Revenue Control Manager as to future action.•Prepared reports and provide analyses on sales and accounts receivable data for the field and Corporate financial communities•Communicated with various Business Unit Controller regarding month end results.•Assisted the Manager with the implementation of enhancements and revisions to the automated and manual accounting systems.

•Prepared budgets and create and manage trend analysis for Global Operations.•Implemented process improvements for sales and operations, resulting in streamlined operations.•Added value to the company by creating and managing trend analysis for Global Operations.•Special projects and ad hoc analysis requests for senior management.•Analyzed business operations, trends and cost with knowledge of metrics, measurement and reporting.