Stephanie Schueth Email & Phone Number

Lake Mary, Fl, Us

Professional Tools:Proficient in MicroSoft Office, SAP, Adaptive Insights, Hyperion Planning, and Hyperion Financial Planning/Smartview.Participate in monthly income statement analysis by researching expense variances and trends. Facilitate the forecasting process through the company-wide tool, Adaptive Insights, by creating monthly versions and updating GL accounts, cost centers, and reporting dimensions in the system. Ad-hoc reporting and analysis as requested. Special projects as assigned including the preparation of the segment Finance and R&D Business Continuity Plan for 2017. Upload consolidated monthly forecasts and annual budgets into Hyperion Planning. Migrated and validated historical financial data transferred from SAP to Hyperion Financial Management. Designed revenue by product and P&L reports within Hyperion used in monthly executive reviews comparing actual results to forecast, plan, and prior year. Developed and continue to maintain mapping tables to convert budget and forecast data from Adaptive Insights to Hyperion.

Consolidated financial results, forecasts and budgets of all four business units. Provided income statement analytics to external auditors comparing actual results to budget and prior year during quarterly and annual audits. Prepared expense analysis, budgeting and forecasting in collaboration with Shared Services leaders from the Executive, Finance, Human Resources, and Risk functions. Prepared TM1 upload templates for consolidated monthly forecasts and annual budgets. Managed the Sales Tax Department staff by overseeing monthly, quarterly and annual sales tax filings. Implemented and administered the company-wide forecasting tool, Adaptive Insights, by creating monthly versions as well as updating GL accounts, cost centers, and reporting dimensions in the system. Designed the segment cost center structure as the business converted to a Global Operating Model. Was a key member of the transition team mapping legacy financial data to the new operating model. Acted as the Sarbanes Oxley representative and prepared income statement commentary for MD&A filings for Harland Financial Solutions. Designed the cost center structure when the business converted from operating functionally to Lines of Business. Played a key role in providing financial information to potential buyers throughout the sales process of Harland Financial Solutions. Provided post-acquisition assistance in mapping product and general ledger accounts to D+H’s general ledger system, Macola.

Generated consolidated financial results, forecasts and budgets for all ten business segments. Acted as the Sarbanes Oxley representative for Harland Financial Solutions. Provided comparative analysis of actual results to budget and prior year to external auditors during quarterly and annual audits. Prepared expense analysis, budgeting and forecasting for Shared Services including Executive, Finance, Legal, Marketing and Information Technology with guidance from the functional leaders. Participated on the transition team converting the general ledger from PeopleSoft to SAP through account and cost center mapping. Reported the internal use of software and deployment to end-users to third party vendors. Played a key role in providing financial information to potential buyers throughout the sales process of London Bridge Phoenix Software. Provided post acquisition assistance in mapping product and general ledger accounts to Harland Financial Solutions’ systems. Assisted in the collection of past due invoices.

Acted as Relationship Manager for third party software vendors interfacing with and incorporated within the Phoenix software. Managed the execution of new partner agreements and contract renewals. Prepared analyses of the business justification for the purchase of, development of, or partnering with third party products and services.

Directed an accounting staff responsible for Accounts Payable, Accounts Receivable, General Ledger Management and Procurement. Ensured proper revenue recognition and billing of customer contracts. Reviewed and authorized all expenses, purchases and travel requests for cost control purposes.

Mba

Education record