Erin Michael, CPA
Mableton,GA
Summary
Proven leader in finance and operations, excelling in strategic leadership and operational excellence. Spearheaded digital transformations and process improvements, enhancing efficiency and fostering a culture of innovation. Expert in financial reporting and adept at building cohesive teams, significantly boosting performance and compliance.
Overview
20
20
years of professional experience
Work History
Executive Professional Consultant
Erin Michael Consulting
10.2024 - Current
- Conducted thorough risk assessments to identify potential obstacles and develop mitigation strategies.
- Led process improvement initiatives that resulted in streamlined workflows.
- Implemented change management strategies that improved overall project success rates.
- Facilitated leadership development programs to nurture high-potential employees for future managerial roles.
- Supported organizational change initiatives by developing clear communication plans and providing guidance during transitions.
Corporate SVP and Controller
Republic National Distributing Company
09.2015 - 09.2024
- Managed a team of approximately 400 staff in the Accounting, Tax, FP&A and Shared Services Departments.
- Championed innovation by encouraging cross-functional teams to pursue creative solutions to complex challenges (through use of alternative systems like PowerBi).
- Oversaw business-wide changes to modernize procedures and organization, including system implementation, automation of accounting processes, and restructuring.
- Collaborated with legal, tax and other professional teams to review and maintain compliance with regulations.
- Managed month-end close activities, including journal entries, reconciliations, and account analysis to prepare monthly financial statements and general account management.
- Prepared balance sheets, cash flow reports and income statements.
- Implemented new payroll system, data entry and processing for 13,000 employees.
- Reduced month-end closing time by 3 weeks optimizing reconciliation procedures and improving collaboration between departments.
- Served as the main finance representative on all projects to provide insightful financial analysis to support executive team in making informed business decisions.
- Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position. Reduced annual audit timeline by one-month.
- Increased cash flow by diligently managing accounts receivable and implementing effective collection strategies.
- Optimized working capital management by reviewing inventory levels, payment terms, and cash conversion cycles.
- Managed budgeting process, aligning departmental budgets with organizational goals and monitoring performance against targets.
- Led cross-functional teams in the implementation of new software (Oracle EPM, Oracle ARCS, SAP HCM) , improving overall efficiency within the finance department.
- Established robust internal control framework, minimizing the risk of fraud and ensuring compliance with GAAP.
- Developed financial models to support management in cash forecasting and scenario analysis.
Finance Manager
Delta Airlines
01.2012 - 09.2015
- Monitored budget trends, compiling reports for company leadership to inform decision-making.
- Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
- Managed monthly, quarterly and annual audited financial statements for to ensure accuracy, transparency, and compliance with regulatory requirements.
Audit Manager
Ernst & Young
08.2005 - 01.2012
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
Education
Master of Accountancy - Accounting
University of Georgia
Athens, GA08.2005
Bachelor of Arts - Accounting
East Tennessee State University
Johnson City, TN05.2004
Skills
- Strategic leadership
- Policies and Procedures
- Operational Excellence
- KPI Tracking
- Process Improvements
- Digital Transformation
- Corporate presentations
- Financial Reporting
- Budget Preparation
- Mergers and Acquisitions
- Financial Acumen
- Staff Management
Timeline
Executive Professional Consultant
Erin Michael Consulting
10.2024 - Current
Corporate SVP and Controller
Republic National Distributing Company
09.2015 - 09.2024
Finance Manager
Delta Airlines
01.2012 - 09.2015
Audit Manager
Ernst & Young
08.2005 - 01.2012
Master of Accountancy - Accounting
University of Georgia
Bachelor of Arts - Accounting
East Tennessee State University
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