ROBERT JENNINGS
Cypress,Texas
Summary
Dynamic financial leader with extensive experience as Corporate Controller at Enercorp Engineered Solutions LLC. Proven expertise in treasury management and consolidated financial reporting, driving process optimization and cross-functional collaboration. Successfully implemented ERP systems and enhanced forecasting techniques, empowering teams to achieve strategic objectives and improve operational efficiency.
Overview
19
19
years of professional experience
1
1
Certification
Work History
CORPORATE CONTROLLER (Director of Accounting)
ENERCORP ENGINEERED SOLUTIONS LLC
, USA
01.2022 - Current
- Prepared the company’s forecast.
- Managed the treasury functions of the company.
- Implemented NetSuite.
- Reviewed/prepared the tax provisions.
- Onboarded a new banking platform.
- Implemented a new budgeting system within NetSuite.
- Working with staff to automate reporting package.
- Manage annual audit with Deloitte.
- Manage internal controls and overhead rate development and maintenance.
CONTROLLER
ENERCORP ENGINEERED SOLUTIONS INC.
01.2018 - 01.2022
- Worked with CFO on two mergers with companies in the same portfolio of our investors.
- Prepare the consolidated financial statements for the corporation which consisted of a parent company and four subsidiary companies (USA and Canada).
- Manage foreign currency translation to ensure consolidated statements can be reported in USD.
- Prepare accurate and timely financial statements for month, quarter and year-end for the Canadian division.
- Prepared the working papers and transactions to support the change in reporting currency from CAD to USD.
- Prepare the Board of Directors presentation consisting of both financial and operational KPI’s for the month, quarter, and year end.
- Presented financial information to senior and middle management in a manner where non-financial employees would understand.
- Prepared reconciliations for balance sheet and income statement items.
- Worked closely with cross-functional teams to achieve project desired outcomes.
- Worked closely with Senior Vice President and operations to manage our rental asset fleet.
- Worked closely with senior management to prepare the company’s cash forecasting and financial modeling.
- Prepared monthly and quarterly reports for the bank to ensure the loan covenants are met.
- Implemented a new ERP system and payroll system for the Canadian division.
- Manage annual audit with Deloitte.
- Manage internal controls and overhead rate development and maintenance.
CONTROLLER
EAGLE COPTERS MAINTENANCE LTD.
CALGARY, Canada
01.2007 - 01.2018
- Prepared accurate financial statements for month, quarter and year-end.
- Successfully managed external audit with KPMG.
- Improved internal controls by developing or improving procedures to ensure assets are secure and accurate financial data is available.
- Worked closely with the VP of Sales to develop valuable sales reports.
- Worked with management and operations to maximize the accuracy of the job costing system across all departments.
- Developed a budgeting process that improved the forecasting information to enable senior management to make informed strategic decisions.
- Successfully designed a cash forecasting process to improve the management of the company’s treasury function.
- Managed inventory worth $35 million-plus.
- Worked closely with senior management to help solve operational issues.
- Implemented ERP system for the manufacturing division.
- Managed two departments: Accounting and Logistics.
Education
CPA, CGA - Accounting
01.2011
Skills
- Treasury management and controllership
- Financial and operational analysis
- Business strategy development
- Forecasting techniques
- Support for board activities
- Team leadership skills
- Performance evaluation
- Process optimization
- Coaching employees
- Expertise in ERP systems
- Consolidated financial reporting
- Cross-functional collaboration
- Cash flow analysis
- Foreign currency translation
- Cash flow management
- Intercompany transactions
Prior Experience
- General Manager for Printing Company
- Budget Analyst for Mark’s Work Wearhouse
- Accountant that performed full-cycle accounting
- Global Sourcing Specialist (Buyer)
- Estimator
Professional Development
- Carswell Controllership Program
- Strategic Managers Program
- Effective Performance Management
- Transfer Pricing
- Effective Team Building
- GST/HST for Professionals
- Dealing with Difficult People
Certification
Chartered Professional Accountant
Timeline
CORPORATE CONTROLLER (Director of Accounting)
ENERCORP ENGINEERED SOLUTIONS LLC
01.2022 - Current
CONTROLLER
ENERCORP ENGINEERED SOLUTIONS INC.
01.2018 - 01.2022
CONTROLLER
EAGLE COPTERS MAINTENANCE LTD.
01.2007 - 01.2018