Thomas Germano Email & Phone Number

Denver, Co, Us

Livermore, Ca, Us

🔹 Leading all financial matters at High Precision Devices (HPD), a FormFactor Company, where we manufacture cutting edge precision cryogenic systems enabling the future of quantum computing.🔹 Member of HPD's leadership team and working closely with Operations to improve visibility and understanding of financials. 🔹 Responsible for manufacturing finance, accounting and FP&A, reporting directly to the Senior Director Finance of the Emerging Growth Business Unit.🔹 Overseeing budgeting, forecasting, cost management, and financial reporting to optimize operations and support strategic initiatives.🔹 Collaborating with cross-functional teams to drive efficiency, innovation, and growth in a fast-paced, global environment.

Blagnac Cedex, Fr

🔹 Led and managed the implementation, improvement, and testing of Internal Financial Controls across all Airbus divisions and legal entities within the region.🔹 Ensured compliance with Airbus Financial Compliance roadmaps and AFA recommendations, promoting Internal Controls Standards and best practices.🔹 Facilitated Internal Control improvement plans and conducted testing to monitor compliance levels and drive continuous improvement.🔹 Oversaw Business Development Compliance, including KYC/KYS processes for new customers, ensuring a coordinated approach to KYC activities within the region.🔹 Participated in Finance Controls Committees and supported governance bodies in tracking project roadmaps and reporting on Internal Control status.🔹 Developed strong interpersonal and communication skills, influencing culture change and fostering ethical leadership behaviors in a multinational matrix organization

Charlotte, Nc, Us

□ Assist with the seller's side of PE transaction for GPT (Quality of Earnings and Due Dilligence)□ Manage transition of Accounts Payables and Accounts Receivables from shared services back in house with one additional resource/employee□ Responsible for various month end close activities including analyzing financial data, accruals, reserves, and intercompany matching. A key achievement has been to rationalize intercompany confirmations to eliminate out of balances in a very short period□ Manages Sr Cost Accountant and oversees cost accounting activities such as standard cost updates,material, labor and overhead definition or manufacturing variances analysis□ Preparation of monthly, quarterly, or annual deliverables including Swing Sheets, Forecasts, Budgets as well as tax packages or departments’ financials.□ Responsible for SOX compliance and main point of contact for internal and external audits.A key achievement has been to bring GPT back in compliance within months after a period of non-satisfactory audit reports□ Recognized business partner and member of various cross functional teams including managing or being part of several strategic Agile Teams successfully integrating businesses in a restructuring environment.□ Robotic Process Automation Leader working with internal and external customers. A key achievement was being able to build several automations that improved internal efficiencies as well as customer satisfaction.

Charlotte, Nc, Us

Responsible for performing SOX financial audits throughout EnPro Industries including : - The design and execution of tests for SOX and other Financial controls- Preparing the audit work paper documentation to record audit procedures performed and results- Identification of control deficiencies and appropriate recommendations- Preparation of audit reports- Leading conferences with the management team to effectively communicate the audit results- Participation to the annual audit plan & other Internal Audit key projects- Direct assistance testing for Pwc Legal Audits

Charlotte, Nc, Us

Member of the French finance team- Analysis and reporting of US P&L (Sales/COS) & lead of monthly meeting (finance)- Cost Savings project reporting and lead of monthly meeting (operations)- Financial analysis (CAPEX / Commercial offers / ROI)- Internal Audit for annual physical inventory- Standard costing- Forecasting / Budgeting

Nanterre, Ile-De-France, Fr

- Set up of a cost control and reporting tool- Audit and improvement of budgeting process- Budgeting and set up of administrative flows- Monthly P&L variances analysis- Experience of a "Cost + Fees" long term contract in an international environment

Nanterre, Ile-De-France, Fr

Member of the on-site finance team- P&L variances analysis (Material & Labor)- Long term project budgeting & control (% of completion)- Intercompany re-billing- Reliability of expenses imputation

Paris, Fr

Montrouge, Fr

Master Of Science Finance - Controlling - Internal Audit & Risk Management

Exchange Student, Business Administration

Bachelor Of Business Administration - Bba