Vincent Greco Email & Phone Number

Basking Ridge, NJ, US

Management of the Plan to Forecast process for DSI US business.Administrator of the Planful forecasting and reporting tool including user security, reporting, planning templates, and workforce planning processes. Reconciling financial data between SAP-ECC, Planful, and SAP-R4 CFIN.Interaction with all levels of management performing training and workshops.

Basking Ridge, NJ, US

Create / maintain / close SAP and SAP/BPC Master data elements including vendor, GL account, cost/profit center and WBS.Interaction with external auditors to determine tax treatment for foreign vendors.Develop financial systems data flow controls framework that monitors data integrity.Monitoring data flow between SAP and BPC applications and address any.

Basking Ridge, NJ, US

Develop financial systems data flow controls framework that monitors data integrity.Monitoring data flow between SAP and BPC applications and address any discrepancies.Develop / maintain monthly Master Data scorecard evaluating accuracy / timeliness of activities.Report building and administration in CXO Cockpit (web based financial dashboard and reporting.

Espoo, Southern Finland, FI

 Generated multiple weekly reports and provided order forecast and funnel details to sales team leadership. Created and maintained a forecast file package that provided detailed order (actuals and forecast) and revenue (actual, forecast, and backlog) use in sales team financial reviews twice a month. Responsible for assuring sales team order forecasts.

Espoo, Southern Finland, FI

 Provided regional client support, including full income statements for a product house.  Focused largely on tracking revenue orders, shipments, and backlog as it translates into revenue recognition.  Analyzed P&L against prior periods, plan and outlook, changes to headcount, fixed assets, and capital expenditures. Provided annual planning support and.

 Developed reporting and provided high level, detailed analysis of revenue and standard cost for product houses.  Reporting included actual variations from both business plan and outlook.  Analysis included cost source details from charging organizations, along with detailed sub ledger reports for order level analysis.  Managed frequent adhoc requests.

 Provided planning, outlook and actuals financial support for product house, covering full income statement, inventory, capital, and headcount tracking.  Tracked orders from booking, to shipment, to revenue recognition.  Provided monthly results reporting and presentations to product house leadership for results against both outlook and corporate.

 Coordinated the Fall and Spring strategic plans of product offering and selling channel, from revenue down to operating income.  Provided gap analysis of plan inputs against corporate targets.  Performance reported against plan and outlook for full income statement to product managers.  Provided monthly Incurred expense analysis to market managers. .

 Specialized in creating and automating future and existing analysis tools for both financial and operational customers to successfully analyze their businesses.  Translated customers’ business into a tool to efficiently analyze their business results.  Acquired the understanding of the business model and its interrelationships with the financial system.

Dallas, TX, US

 Analyzed national and franchise specific income statements.  Provided verification and assurance of revenue and cost accuracy.  Provided variance analysis of actuals for both trends and business plan.  Analyzed cost of goods to revenue and discount as a percent of revenue vs. trends and business plan.  Tracked units sold vs. business plans. .

Dallas, TX, US

 Verified phone wiring expense levels.  Implemented wire book close methods and procedures.  Interfaced with field associates concerning problems with billing and procedural questions.  Analyzed incurred expenses vs. plan for customer services headquarters organization including salaries, benefits, and other related expenses.

Dallas, TX, US

 Forecasted and analyzed product, channel, and account inputs to business plan.  Interfaced with product management and coordinated interlock with channel.  Coordinated sales channel contracts, revenue tracking, and trend analysis.

Dallas, TX, US

 Developed profitability methodology and generated financial analysis and data Provided financial support to market management responsible for levels of operator handled long distance phone calls.  Enhanced cost model structure and monitored commission outlays in target markets.  Counseled target market managers on cost structure and profitability.

Master Of Business Administration (Mba), Finance, General

Bachelor Of Arts (Ba), Economics