Rommel Verdugo
Los Angeles,,CA
Summary
Accounting Professional with over 10 years of experience in Controllership, Financial Planning & Analysis, and Cost Accounting. Demonstrated expertise includes inventory management and strategic financial oversight, coupled with a strong Big Four background. Proven track record of driving organizational growth through effective financial strategies and insightful analysis.
Overview
14
14
years of professional experience
Work History
Controller
Dart Container Corp
11.2022 - Current
- Prepared and presented detailed financial statements and productivity reports to senior management
- Developed and implemented internal control processes and procedures that ensured compliance with all applicable Dart internal policies
- Responsible for Month End process, reviewed reconciliations of balance sheet and income statement accounts
- Developed and monitored key performance indicators (KPIs) to track financial performance and identify areas for improvement
- Analyzed financial trends and prepared forecasts to inform strategic planning and decision-making
Sr Finance Manager
HP
07.2021 - 11.2022
- Established and maintained accurate inventory figures, which enabled efficient management of stock levels and minimized the risk of obsolescence
- Monitored inventory levels and identified areas of excess inventory or shortages for planning purposes
- Developed and implemented an inventory tracking system to increased accuracy of product availability
- Negotiated and managed vendor contracts, resulting in cost savings of 15% for the company
- Developed and implemented a cycle counting system that reduced inventory discrepancy by 10%
Finance Manager
BOSE Corp
11.2018 - 06.2021
- Prepared and presented financial reports to upper management that accurately represented the monthly financial position of the company
- Led budgeting and forecasting season, prepared annual budget and quarterly forecast
- Responsible for Month End process, reviewed inventory reconciliations, balance sheet preparation and income statement accounts presentation
- Developed a financial forecasting model that accurately predicted monthly and quarterly results to anticipate budget accuracy
Sr Financial Analyst
Enovis
07.2016 - 11.2018
- Reconciled balance sheet accounts and identified discrepancies
- Prepared and presented financial statements to senior management that provided insights into the organization's financial position
- Responsible for Month End process, reviewed inventory reconciliations, balance sheet preparation and income statement accounts presentation
- Analyzed financial data to identify trends and insights, resulting in improved cost performance
Sr Cost Accountant
Baxter Inc
04.2013 - 06.2016
- Conducted cost analyses for process improvements, routing and bill of materials corrections
- Responsible for month end close, journal entries, balance sheet accounts reconciliations, P&L review
- Fixed assets management, CAPEX spend and monitored capital projects submission
- Annual cost roll up process and quarterly re costing
- Ad-hoc reports to monitored efficiency, absorption and production volume
Senior Auditor
EY
02.2011 - 03.2013
- Conducted compliance audits of financial processes and procedures, resulting in compliance with applicable regulations and laws
- USGAAP, IFRS, SOX 404
- Present audit findings to senior management and make recommendations to improve financial processes and controls
- Prepared audit reports that accurately summarized audit findings, resulting in improved communication with stakeholders
- Collaborated with cross-functional teams to identify and resolve audit issues, resulting in improved operational efficiency and cost savings
Education
Bachelor of Science - Accounting
CETYS UNIVERSITY
06.2012
Skills
- SAP Software Expertise
- Oracle Software Proficiency
- Sage X3 Implementation Experience
- Experienced in QuickBooks
- Excel Proficiency
- Database Administration
Timeline
Controller
Dart Container Corp
11.2022 - Current
Sr Finance Manager
HP
07.2021 - 11.2022
Finance Manager
BOSE Corp
11.2018 - 06.2021
Sr Financial Analyst
Enovis
07.2016 - 11.2018
Sr Cost Accountant
Baxter Inc
04.2013 - 06.2016
Senior Auditor
EY
02.2011 - 03.2013
Bachelor of Science - Accounting
CETYS UNIVERSITY
Similar Profiles
Laura SanchezLaura Sanchez
Controller at DART CONTAINER CORPController at DART CONTAINER CORP
Maria Del Sol BahenaMaria Del Sol Bahena
Inspector at Dart Container CorporationInspector at Dart Container Corporation
Jagat GurungJagat Gurung
Packaging Inspector/Production Forklift Operator at Dart Container CorporationPackaging Inspector/Production Forklift Operator at Dart Container Corporation