Area Manager - Finance & Business Administration at Siemens Building Technologies, Inc
Greater Omaha Area
Area Manager - Finance & Business Administration at Siemens Building Technologies, Inc
Greater Omaha Area
PROFESSIONAL EXPERIENCE
Siemens Building Technologies, Inc, Omaha, NE, Area Finance Manager, March, 2005 to Present
•Responsibility for $70M P&L in the construction industry (Building Automation Controls, Fire and Security Systems) - ensuring company financial goals are met each year.
•Area of responsibility includes sales offices in Omaha, Kansas City, Minneapolis and Des Moines.
•Manage finance and accounting department employees.
•Review and approval of sales contracts, capital acquisitions and operating expenses.
•Drive collection efforts to consistently being ranked at the top of the company in Key Indicators such as being below 2% over 90 balance as a percentage of rolling revenue.
•Ensuring Sarbanes Oxley and other compliance controls are in place and are being followed.
•Work as the business partner of the Area General Manager in driving the overall business in the Area (sales territory).
• Develop and review of monthly financial forecasts and annual plan.
•Ensure overall accuracy and quality of financials for the Area.
•Ensure accuracy and completeness of all contracts entered into by the company.
•Provide guidance and presentation of financial results to upper management.
•Ensuring inventory levels are monitored
2003–2005 Northern Natural Gas Co. Omaha, NE
Senior Financial Planning Specialist - Capital
Capital Expenditures annual plan and monthly forecast.
Variance Analysis
Pipeline construction & repair project tracking.
Access database design and implementation for operating expense planning.
Process improvement initiatives related to plan and forecast
1997–2003 First Data Corporation Omaha, NE
Manager – Financial Planning and Reporting
Consolidation of monthly financial forecast and annual plan.
Revenue, expense and capital forecast & plan.
Access database development and administration.
Month end close journal entries.
Supervised one direct report employee.
High degree of techical skill in Microsoft Access and Microsoft Excel. Ability to program using Visual Basic in order to achieve a high degree of efficiency and a much broader range of ways to analyze and manipulate data.
Highly proficient in SAP, Oracle, Oracle Financial Analyzer, Business Objects, Lawson, Hyperion Enterprise, Hyperion Retrieve, MS Word, MS Powerpoint and MS Visio.
(Public Company; Construction industry)
February 2009 — Present (1 year 2 months)
Responsible for P&L and Net Working Capital (AR, Billing, Inventory, etc) results for the Heartland Area. The Heartland Area includes four branch offices in Minneapolis, Des Moines, Omaha and Kansas City and covers territory in Minnesota, Iowa, Nebraska, Kansas, South Dakota, North Dakota and parts of Wisconsin and Missouri.
(Public Company; 10,001 or more employees; SI; Construction industry)
December 2007 — Present (2 years 4 months)
Responsible for financial aspect of Heartland District's construction and installation jobs. Duties include monitoring, reporting and partnering with Project Managers through all phases of job cycle. In addition, ensuring our jobs are meeting plan expectations, providing insight as to why jobs miss targets, and providing assistance in correcting problems with jobs.
(Public Company; Construction industry)
March 2005 — December 2007 (2 years 10 months)
(Public Company; Utilities industry)
July 2003 — March 2005 (1 year 9 months)
Financial planning & reporting for gas pipeline with special focus on Fixed Assets and operating expense forecast and anlaysis.
(Public Company; 10,001 or more employees; FDC; Financial Services industry)
March 1997 — July 2003 (6 years 5 months)
(Construction industry)
1995 — 1997 (2 years )
1988 — 1993
Certified Public Accountant