Steven Mocko Email & Phone Number

Madison, Nj, Us

Madison, Nj, Us

New York, Ny, Us

Provide consolidated cost reporting & analytics for $1B+ of Infrastructure spend across multiple countries.Develop, analyze, and report monthly financial performance, estimates, and KPIs for senior management to facilitate proactive decisions in order to achieve business objectives and future financial results.Deliver IT Advisory Board and Board of Directors financial presentations to senior executives.Lead strategic planning development including facilitating capital budgeting, expenses, staffing, and recoveries.Perform pro forma scenario analysis, sensitivity analysis, and financial modeling to support strategy reviews.Identify key financial/non-financial drivers of financial targets, identify risks and opportunities for product owners, and execute strategy implementation to successfully manage to target.Manage monthly forecast process including capital and staffing and measure results versus base forecast.Deliver headcount reporting for all regions by capability and by region/location including variance analysis.Lead the client IT allocations reporting including service catalog details.Mentor, manage, and lead the Infrastructure finance staff to achieve common goals. Develop automated techniques to improve productivity and efficiency in reporting timely financial information.

Zurich, Ch

Perform yearly Benchmark study of IT services which leads to implementation of cost efficiencies in IT.Develop monthly estimates, key performance indicators and quarterly re-forecasts for senior management in order to achieve business objectives and current year targets.Perform run rate analysis to present the impact of actual and forecasted events to facilitate proactive decisions.Identify key financial/non-financial drivers of success and execute strategy implementation.Perform special projects including the implementation of a Global IT Cost Transparency system which will provide senior management the ability to alter IT spend behaviors and reduce cost base.Develop automated techniques to improve productivity and efficiency in reporting real-time financial information to senior management.Interface with senior management teams on various controller issues.

Newark, New Jersey, Us

Provided strategy development (risks & opportunities), financial planning and business planning processes.Process owner of business planning, yearly budgeting (including G&A) and monthly forecasts.Created complex financial business models (Income Statements, Balance Sheet Statements, Statement of Cash Flows on the equity and consolidated methods of accounting) to support the Global outlook of investments, financings, sales (including Exelon Merger) and cash requirements.Performed scenario analysis to present the impact of events or business decisions on Global assets to senior executive management.Developed monthly reporting packages – Income Statements, Balance Sheets, Statement of Cash Flows (Both Direct and Indirect) and G&A analysis.Performed special projects including the implementation of a new Accounting System – Oracle Financials and created Oracle Financial reports used for internal and external management reporting.

Bridgewater, New Jersey, Us

Analyzed monthly financial data and provided variance explanations to ensure monthly, quarterly and year-end results were reported timely and accurately.Identified trends and deviations of actual results to plan and forecast and recommended corrective action.Analyzed schedules relating to amortization of goodwill/intangibles, depreciation, mark-to-market investments, loss reserves, tax provision and other accounts and booked journal entries to ensure accuracy of final reported numbers.Identified key business drivers through frequent interaction with operating business managers.Provided additional analysis for senior management, external auditors, and other internal partners.Developed automated techniques to improve productivity and efficiency to drive operating efficiencies.Managed one Analyst who supported management reporting process.

Mba, Finance

B.S., Accounting