Veronica Ortiz
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Financial Systems Manager
North Ridgeville, Ohio, United States
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Jobs
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Financial Systems ManagerVoya FinancialNov 2022 - Current (3 years 9 months)- Finance ManagerAmtrust North AmericaMar 2017 - Nov 2022 (5 years 9 months)Provide leadership working in FCCS and HFM implementations to develop consolidation and reporting packs for each group in the company. Assist with development of monthly forecast, annual budgets, and strategic plans. Work with external auditors and consultants (KPMG and PWC) to conduct annual audits. Prepare financial reports that facilitate month end close analysis of numerous and diverse company areas. Establish and maintain relationships to diplomatically manage successful integration of business systems, processes, and culture. • Manage companies ownership of the +100 entities to ensure the accuracy of the Equity Pick up (EPU). • Work with controllers in US, Canada, Europe, and Latin America during the close to ensure accurate consolida
- Financial ManagerThe Sherwin Williams Co.Jun 2006 - Jan 2017 (10 years 8 months)I held different positions of increasing responsibility, during this time, I had the responsibility to coordinate the Budget and forecast of International entities, review and analyze in coordination with the Country Managers the variance of their results, Balance Sheet and P&L’s. Have the opportunity of interact with people around the world incrementing my International experience. I participate in several projects, like segmentation, new ERP implementations, I created the Shared services for LA related to Accounts Payable, Fixed Assets, T&E, and work closely with the team that support Asia. Work with Cost department to create the Standard cost for the annual plan, creation of Scorecards with S.M.A.R.T. KPI’s Closely worked in revi
- Budget, Cost & Expenses ManagerPfizerJan 2005 - Jan 2006 (1 year 1 month)Elaboration of Manufacturing Plant Budget. In charge of controlling the new transfer projects, investment and new products in the manufacturing plant. Calculate and analyze the absorption of the plant as well as analyze the potential increase of it, in the benefit of the plant. • Worked in conjunction with the Manufacturing manager to reach better cost which resulted in a gain of 30% of the products manufactured in UK .
- Financial, Cost and Inventory SupervisorBayer HealthcareJan 1998 - Jan 2005 (7 years 1 month)Perform monthly analysis of results, comparing actual, budget, forecast and previous year. Provide reporting for USA HQ. • Change from performing yearly inventory to Quarterly inventory identifying the slow movement of product, and working in conjunction with sales forces to move product as quickly as possible. This Avoided obsolescence and resulted on a $100,000 USD savings a year.
Education
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- Baldwin Wallace University — Master of Business Administration - MBA, Management, 3.8Baldwin Wallace University
- SSuperior Commerce and Administration College — Master's degree, GPA 3.5Superior Commerce and Administration College