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NANCY E.

STETTER CPA
New City, NY 10956 nstetter23@aol.com Residence: Cell 845-634-7494 914-548-6186

PROFESSIONAL PROFILE Dedicated professional with diversified public and private experience primarily in manufacturing environments. Committed to first time quality and accuracy in all work. Able to influence business decisions with concrete financial support. Proactively able to identify risks and opportunities to make sound recommendations and action plans.

Areas of achievement and consistent performance include:


Senior executive support Cross functional leadership International and domestic monthly general ledger and subsystem closings and reconciliations Forecasting and Budgeting Process Improvement Supervising and mentoring staff PROFESSIONAL EXPERIENCE

WESTPOINT HOME INC. - 28 East 28th Street, New York, NY April 07-Jan 2012 A global manufacturer of bed & bath home fashions with annual sales of $430 million. Manager- Co-op Advertising/Royalties April 08-Jan 2012 Directed all aspects of $14 million co-op advertising budget. Streamlined co-op advertising function and reduced claim turnaround time from 90 plus days to current. Service oriented and attentive to detail. Able to plan, prioritize and manage in an environment of competing priorities. Played key role in providing ongoing support to SR. VP of Sales and sales force with information to manage advertising dollars earned by customers. Ensured customer executed against sales objective to claim dollars earned. Prepared and presented quarterly reviews to CEO, CFO and Sr. VP of Sales to assess adequacy of advertising reserve and approvals for adjustments. Process owner of outsourced co-op advertising function to Wilkes Barre and India. Reviewed standard operating procedure documentation, defined key indicators and service level agreement deliverables. Managed two staff resources. Managed all aspects of royalty accounting for 8 Licensors. Reviewed royalty contracts and applied contract provisions to generate monthly and quarterly royalty reports and payments to licensors. Provided Sr. VP of Licensing and Merchandising and legal counsel with ad hoc reporting to renegotiate contracts. Participated in regular discussions with main business partner (licensor) representing approximately 35% of company revenue. Regularly provided VP-Business Brand Manager with requests for information. Designed royalty reports to meet the requirements of new licensors. Key finance liaison for 3 royalty audits.

General Accounting Manager-Bath Division Main point of contact for coordinating GL closing for Bath division.

April 07-April 08

INTERNATIONAL SPECIALTY PRODUCTS Wayne, NJ September 97 March 07 A global specialty chemical manufacturer supplying innovative ingredients to enhance product performance. Senior Financial Analyst International Consolidations August 99 March 07 Consolidated international subsidiaries from Asia, Europe, Canada, and Latin America, reporting to Vice President of Finance. Prepared monthly entries, analysis of cumulative translation account balance by country, and reconciliation of inter-company balances worldwide. Developed detailed reconciliation procedures with focus on accurate translation of international financial statements. Key focus was to deliver accurate and timely financial statements and lead accounting team to ensure compliance with US GAAP. Served as Finance Liaison to Treasury and Tax department. Senior Financial Analyst Financial Reporting (09/97 08/99) Generated annual operating plan book based on detailed information from forecasted income statement, balance sheet, and cash flow statements, reporting to Director of Financial Reporting. Prepared books for quarterly Board of Directors meetings, reports submitted to bank to ensure compliance with EBITDA covenant ratios, and interest expense forecasts. Performed annual reconciliation of 401K plan contributions to trustee statements and provided summaries of yearly activity by fund. Developed schedules in support of financial statements. Created tax returns and pension schedules for hourly and non-union hourly plans, including Statement of Net Assets and Statement of Changes in Net Assets. KRAFT FOODS (Formerly RJR NABISCO) East Hanover, NJ July 1985 Sept 1997 Second largest food company in the world with annual revenues of $49.2 billion. Manager, Manufacturing Analysis Nabisco Biscuit Group November 1992 Sept 1997 Managed general and administrative budget and related updates. Provided monthly management reports and analysis of performance against budget. Developed monthly and year-to-date production reports and analysis for contract manufacturing sector of biscuit operation representing $300 million of purchased product. Created annual standards for co-packed products. Supported annual review of finished good prices for largest outside contractor. Represented company in negotiations of finished product prices. Manager, Plant Accounting and Capital Assets October 1989 November 1992 Directed monthly ledger closing of 11 plants on McCormack and Dodge general ledger system in collaboration with divisional and plant controllers. Partnered with Information Services support team to implement McCormack and Dodge general ledger and fixed asset applications. Ensured execution of proper accounting controls and edits. Developed detailed user manuals and conducted training classes for 90 employees. Senior Internal Controls Analyst and Internal Auditor EDUCATION/PROFESSIONAL ASSOCIATIONS PACE UNIVERSITY Pleasantville, NY BBA in accounting member AICPA and NYSSCPA July1985-October 1989

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