Stephen Bartlett Email & Phone Number

Florida, United States

Paris, France, Fr

• Conduct trend analysis to identify risks and opportunities, minimize errors, and preemptively avoid last minute adjustments.• Maintain and reconcile costing data across two ERP systems to ensure accuracy and consistency.• Revamp month-end variance reports to enhance efficiency and improve user-friendliness resulting in immediate time savings for the controlling team and stakeholders.• Ensure compliance by maintaining accurate financial records and necessary supporting documentation.• Collaborate with cross-functional teams to enhance overall effectiveness.

Paris, France, Fr

• Performed the timely upload of actuals and budgets in alignment with period close and rolling forecast schedules.• Closely collaborated with finance team to build strong partnerships and develop a deeper understanding of the manufacturing and supply process.• Updated and analyzed financial statements, highlighting inconsistencies for team discussion.• Retrieved and consolidated large amounts of data into clear and aesthetically pleasing formats.

Paris, France, Fr

Transversal- OPEX• Managed journal entry activity in collaboration with key stakeholders in support of period close.• Analyzed and interpreted financial results against contractual commitments and adjusted as necessary.• Coordinated with internal stakeholders to make master data updates and jointly resolve financial challenges.• Recommended and jointly implemented an automated solution to replace manual compliance requirements.• Standardized journal entry design to be consistent within the team and more straightforward to book.

Paris, France, Fr

• Prepare and post journal entries (i.e. accruals, reclasses, etc.)• Perform Balance Sheet account reconciliations• Assist with the forecasting process to determine the annual budget of all supply chain operations

Paris, France, Fr

Full Time during the Summer, Part Time during the school semester• Created and updated SOX Control workbooks to accurately reflect testing effectiveness • Verified all designated testing controls for accuracy and forwarded for final approval via reporting tool• Created and managed a SharePoint website to consolidate all North American Controlling documentation into one readily accessible location

Paris, France, Fr

Full Time in the Summer, Part Time during the school semester• Researched and processed overdue invoices dating back to 2013 for payment thereby reducing aged invoices by approximately 10%• Analyzed and closed duplicate invoices in SAP and Catalyst invoicing systems

New York, New York, Us

• Analyzed customer needs and accommodated items in order to strengthen experience and drive additional revenue.• Worked in all areas of the cinema to ensure cross level knowledge and capability.

Paris, France, Fr

Full Time during the Summer, Part Time during the school semester• Collaborated with Sanofi Suppliers to outline the benefits of and influence the transition to an electronic payment method for approximately 700 suppliers• Reduced costs by eliminating approximately 15% of check payments • Collaborated with Accounts Payable and Treasury teams to identify process synergies