Vicki Timmons Email and Phone Number

• Analyze, assess, and support business systems and procedures.• Develop and maintain in-house Business Intelligence models across departments.• Establish and mentor Super Users within the company• Adage, ASSISTics, Optiva, TM1, SQL, SSRS Reporting, Power BI, Power Pivot/Query/View, Advanced Excel, Microsoft Office Suite, Whistle

• Financial analysis and development of reporting encompassing shop order variances, inventory, and costing in Excel, SQL, and SSRS.• Responsible for master item data, formulas, BOMs, and costing setup and accuracy of all stock items across all plants and warehouses.• Troubleshooting issues within ERP and inventory tracking system, across all departments of the company, with the main focus on shop floor, inventory, and financial transactions • Month End Close Reporting around inventory, variances, and costing

External auditor supporting the financial audit through SOX 404 and FSA key IT control testing in mid to large size technology firms. Testing of ITGC and application controls in Oracle, DataFlo, PeopleSoft, and other end user and legacy systems. Interact with client personnel, executive level and business process owners, to understand, test, and document client controls and findings to support the overall audit conclusion.The organization, clarity and completeness of my workpapers impressed my engagement manager, who used them as her "gold standard" reference for future engagements.7/2010 Promoted to Sr. Associate prior to changing employment9/2008 - 6/2010 - Associate

Sales Forecast Manager 2004-2006Customer Relations Manager 2001-2004Application Developer 2000-2001Sales Administrator / Co-Manage Analyst 1996-2000Process improvement initiatives in supply chain, customer service, accounting, customer finance, and technology departments. Supervision of personnel and processes in the customer to cash cycle encompassing customer service, sales pricing and promotions, accounts receivable and cash receipts, and deduction management. Inventory forecast processes and analytics. Sam's Club Co-Managed vendor inventory manager.Internal support, troubleshooting, report development and process improvement across company disciplines in company systems: Cimpro, BPICS, MfgPro, TM1 Olap, Inforem, DCS2000, Microsoft Suite. MfgPro ERP implementation after company merger.• Eliminated several costly pricing, billing, commission, and AR errors by developing and implementing procedural changes and re-training and cross-training of customer service, sales admin, AR and credit/collections existing staff members.• Reduced revolving outstanding deductions by 85% and cleaned up AR aging to allow accurate DSO measurements.• Saved company $50k annually by replacing outside consultants with in-house staff for annual trade management setup processes.• Instrumental in Nancy’s being chosen by Sam’s Club to be a pilot vendor for Co-Manage program. Received excellence award from Sam’s Club.