Clive Tomas Stammers

Providing and interpreting financial information on monthly and quarterly basis. Monitoring performance and efficiency. Preparing accounts and reconciling Balance Sheets, Trial Balance, P&L reports. Monitoring cash flow. Liaising with other members of the team, banks and investment funds. Communicating real-time results to LOB leadership. Coordinate with external auditors and ensure deliverables. Review the calculation of monthly expenses to invoice different entities around the globe as well as Intercompany invoicing. Revenue Recognition, accruals, Ensuring financial controls are in place and are followed, maintaining data integrity. Ad-Hoc, Cash Flow and Aging reports. US GAAP. Responsible for all financial statements in Argentina, Mexico, Canada, Brasil, Angola and Pakistan.

Manage a team of 3 PFA´s. Control of Revenue, Pass Thru Expenses, Unbilled Fees/Expenses, Deferred Revenue, Intercompany analysis & journal entries for Deployment Solutions (DS) & Full-Service Commercial (FSC). Budget Trackers-Compare Actuals vs Budget vs Client Purchase Order. Financial Modelling. FSC Business Unit Consolidation. Combine Actuals/Budgets/Estimates from multiple Syneos partners . Invoicing control for DS & FSC. Provide Customer Estimates/Accruals/Analysis as needed. Provide information for Quarterly Business Reviews as needed. Manage multiple requests and specialized in process improvement.

Main Responsibilities: ● Record revenue each month for Unit, Milestone and FTE, all FSP contracts ● Maintain key member lists and other project data in Oracle and BEST updated ● Prepare project level actual vs budget/forecast variance analysis monthly and provide results to project teams with analyzed monthly results ● Coordinate monthly forecasting of financial backlog results ● Prepare and finalize project close out reconciliations ● Serve as a key contact point for interpretation and investigation of financial results for Project Team Managers ● Run P&Ls, G/L account details, and Project level reports, using Oracle and SAS Analytics, in order to analyze anomalies and unusual trends ● Review executed Contracts and Change Orders for accuracy and errors ● Prepare key reports such as annual cost, expense budgets, cost rates, cost and expense forecasting, monthly utilization, headcount, revenue backlog analysis, and gross profit for assigned projects ● Analyze monthly results and assist the Business Unit Controller in reviews with Business Unit Heads to evaluate performance on a monthly basis ● Produce ad hoc reports when requested. ● Attend project meetings to support assigned areas. Attend project kick-off meetings to capture and process relevant data for set up of newly awarded projects on to financial systems and schedules. Attend monthly project review (MPRs) meetings to ensure understanding/concurrence of project status, potential issues and the accuracy of the forecast ● Act as back up for BUC in supporting and responding to requests received from project managers and others key members when needed.

Exclusive representatives of TAITA Chemical CO., LTD (Taiwan) and HUA JENG Chemical Industrial CO., LTD (Taiwan). Both companies produce the raw material that are used to make plastics, Styrofoam, ABS, etc. Silverland trades these materials in different countries of Latin America. Main responsibilities: New clients is what Silverland aims to achieve, using a CMR I´m responsible to touch base with potential clients through, email, phone calls or personal meetings. We do our best to obtain a B2B relationship where we can advise customers about the fluctuations of the price and also inform them about new technologies or trends. Payments control, review the different documents of shipping, purchase orders, invoices, packing list, certificates of origin, insurance, etc. Also advice clients about the ups and downs of monomers prices. Take orders from the client and negotiate prices with suppliers.

Financial Advisor for Global Corporate Marketing & Communication Department. I was responsible for Financial Planning (involving 20 teams and approximately 250 employees). I joined this team on October 2012. Before that I did Financial Planning for North America for the F&S Department which included contract lease review. Main Tasks: Financial Business Partner for the internal corporate functions and respective cost base support Accenture´s business including Legal, Operations, Finance, M&C and HR. Analyzed monthly financial results and prepared business/variance commentary for leadership, cost trend analysis. Assisted with annual planning (U$D 146 Million), quarterly forecasting and monthly (Financial ad hoc requests and metrics) variance analysis of financial results. Participated in the financial analysis of strategic initiatives or special projects. Lead and participated in calls with Team Leads to discuss budget and forecast situations or any other concern they may have. I also performed and supervised selected accounting activities for month end using Chargebacks, Journal Entries (FI & CO), Pre-Payments, Accruals, Invoice control, Fixed Assets, Payroll/HC variances, etc. I also did Vendor´s Set Up. Design hierarchy structure. Month closure. Continuous improvement in reports (SAP) for Team Leads; adding value, saving money and time. Purchase Order creations.

Main Tasks: Advise program selection according to each candidate. Document check before embassy interview for the J1 Visa to work in the United States. Reports delivery. Follow-up of the candidates once they are in final location. Launch of marketing proposals for different programs offered. Logistic planning for the setting-up of job fairs and reception of over 20 employers to recruit over 300 students. Program Sales. Program Start-Up; Maui, Hawaii.

Average: 8.06 (23/24)