Senior Business Analyst Controller | Strategy Analyst | Senior Financi
Senior Business Analyst Controller | Strategy Analyst | Senior Financi
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Senior Business Analyst/Controller | Strategy Analyst | Senior Financial Analyst Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 81732
Desired Job Location: Dallas, Texas Date Posted: 1/3/2019
Type of Position: Full-Time Permanent Availability Date:
Desired Wage: 125000
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: Masters Willing to Relocate: Yes


Objective:

Detail-oriented and results-driven professional, offering wide-ranging experience in business planning and operations, strategy analysis, and corporate finance. Armed with proven record of success in driving company growth and profitability by streamlining processes and implementing strategic initiatives. Adept at identifying resource and business trends; developing statistical models and reports; as well as providing innovative solutions to arising problems through excellent interpersonal, communication, and leadership aptitudes. Articulate communicator; bilingual in English and Spanish.


Experience:
Oxea Corporation, Dallas, TX
Strategy and Alliances Analyst 2017–Present
Create financial analysis for potential investment opportunities to support strategic business initiatives covering mergers and acquisitions (M&A) including business plan assessments, review capital expenditure (CAPEX) details, and schedule meetings with management of potential companies
Prepare and analyze location specific economics for chemical plants in Germany, Netherlands, China, and United States to ensure profitability, and operating efficiency through plant capacity utilization rates for each site
Develop reports to track business performance, trends, and key performance indicators (KPIs) which allow Senior management to improve decision making
Generate variances analysis of actuals to plan for Variable Margin, Variable Costs, Fixed Costs, Plant efficiencies, and EBITDA
Prepare board of directors pre-read and presentations before each quarterly meeting
Guide leadership team on Swaps and Tolling Strategic Initiatives via strong data driven recommendations
Prepare yearly budget and long term planning with controlling and marketing team

Career Highlight:
Steered efforts in obtaining board approval for the establishment of $60M unit aimed to generate approximately $18M EBITDA annually as project manager of strategy initiative

Global Business Planning Analyst – Intermediates 2016–2017
Oversaw monthly financial forecasting and analysis for intermediates business unit worth $880M in revenue and $106M in EBITDA
Directed budget process and long-term planning for Intermediates products for variable margin and variable costs
Performed domestic and international month-, quarter-, and year-end closing activities involving inventory reconciliation, intercompany accounting, balance sheet and P&L analysis
Led external audit process while improving cycle time by two weeks through implementation of improved internal audit processes
Carried out profitability analysis and planning of Oxea production plants, as well as internal transfer pricing and formula pricing process of intermediates products
Drove efforts in refinancing company loans by rendering financial support to Leadership Team
Served as liaison between CFO, Controlling and Global Operations for all Intermediates products

Career Highlights:
Played integral role as project manager for the propyl acetate anti-dumping case in Brazil which led to tariff reduction and generated savings of $1.1M for Oxea in 2017
Succeeded in recovering $1.3M for Oxea by strategically directing the 2017 Hurricane Harvey insurance case
Significantly decreased 40% of preparation time by changing budget process for the Marketing Team
Streamlined process of formula contract pricing that benefited sales and marketing and the reporting process in 2017
Maintained monthly variable margin of approximately $20M per month forecasting and analysis for the business

Global Business Controller – Oxo Derivatives 2013–2016
Carried out financial analysis for products in the derivatives segment to support pricing decisions, profitability analysis, and planning for the different production plants in Germany, Netherlands, China, and United States
Managed month-, quarter-, and year-end closing activities including intercompany reconciliation, commissions and rebates analysis related to Derivatives products
Relayed necessary P&L data of financial performance to marketing managers and senior management
Led budget and long term planning process for Oxo-Derivatives products
Applied strategic approach in computing formula contract prices for Derivatives products
Created cost tracker reports to search for inefficiencies in each production site
Employed keen attention to detail in assessing and updating bill of materials and raw materials usages to forecast monthly production costs for each product
Estimated lower cost to market adjustments by monitoring month-end inventory volumes and values
Implemented economic analysis of possible capital projects
Presided over monthly meetings with Marketing and Sales Team to interpret monthly business results

Career Highlights:
Successfully generated $450K in savings by discovering and reporting logistics inefficiencies in company railcar versus trucks
Generated analysis for a Unit expansion that had a 9 month pay-back and increased EBITDA in 2015 by $1.4M
Created plant financial analysis that resulted in a unit shutdown, which increased EBITDA $2M a year by shifting production of those products to other units in the company
Secured balance sheet and P&L monthly for reasonableness with Derivatives portfolio that generates annually $540M in revenue and $88M in EBITDA

Financial and Credit Analyst 2007–2013
Closely monitored and analyzed $80M to $100M accounts receivable (A/R) portfolio
Approved payment terms and credit limits for new domestic and foreign customers through assessment of financial statements and other credit reports
Supervised team in facilitating quarterly internal reviews of account reconciliations in preparation for external audits
Created and maintained daily P&L, balance sheets, and revenue movements
Established and processed incoming and outgoing intercompany netting payments between Germany and the United States
Monitored and enabled compliance with both prudential and regulatory liquidity requirements by presenting projected daily cash flow reporting to Treasury Team

Career Highlights:
Helped in executing process improvements to logistics procedures, thus attaining cost savings of up to $750K
Cut down month-end close from 5 days to 2/3 days by revising and improving closing processes
Substantially minimized credit exposure by $5.5M through optimization of credit review procedures and analysis
Yielded savings of $150K by controlling bank fees analysis, letters of credit (LC) fees, and documentary collection analysis
Served as driving force in the maintenance of past dues at below 5% on A/R and zero write-offs within a six-year period


Education:
Master of Business Administration: 2017
University of Dallas–Satish and Yasmin Gupta College of Business, Irving, TX
GPA: 4.0 | Beta Gamma Sigma Honorary Society | Sigma Iota Epsilon

Graduate Finance Certificate Program: 2013
Southern Methodist University, Dallas, TX

Bachelor of Science in Economics and Finance
University of Texas–Dallas, Dallas, TX


Skills:
Mergers and Acquisition | Client Services | Profit and Loss (P&L) Management
Business Planning and Analysis | Risk Assessment | Budget Planning | Data Analysis
Financial Reporting | Internal Audit and Controls | Project Management


Additional Information:
Professional Development

World Petrochemical Conferences
Advanced Financial Forecasting and Modeling, American Management Association
The 7 Habits of Highly Effective People, American Management Association
International Credit, Trade and Finance (ICTF) Annual Seminars
Chemistry for Non-Chemists

Activities

Committee Lead, United Way (raised a record for Oxea of $50K)
Oxea’s Benefit Committee for Mi Escuelita Pre-School
Team Captain of Inter Dallas F.C., Division 1 & 2 North Texas Premier Association

Technical Acumen

Microsoft Office Suite | Business Analysis for Office (BI) | SAP | JD Edwards | QuickBooks


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