david politte

Supporting Budget/Forecasting and financial review for SSM Health - St. Louis Hospital System. Responsible for financial support to St. Joseph Hospital - St. Charles, Wentzville and three Outpatient facilities. Assist in the review of productivity statistics, operating monthly performance and bench marking functions. Provide ministry onsite analytical support to Executive Management team. Responsible for establishing and reviewing technical and professional hospital pricing (Chargemaster). Participate in ongoing process improvement and lead mentoring / training team members.

Business Planning and Analysis, Budgeting/Forecasting, Long range planning and Financial Modeling. Responsible for Marketing and Sales Operations in North America and WW Marketing Division. Accountable for the rolling five quarter budget and forecast and accounting month end close.responsibilities. Continiuously initiate and provide cross-functional finance and accounting training.

Budget and Forecasting Responsibilities, Long Range Planning, Managed and analyzed Sales, Marketing and Editorial Indirect Costs and Book Revenues. Provided monthly commentary and analysis on period results to management. Reviewed and reconciled headcount and labor cost. Calculated annual incentive bonus plans.

Responsible for the monthly close of two bakeries and for the review of the income statement and balance sheet. Managed the integration of merging a new bakery changed into the division. Forecasted operations costs for the Financial Shared Services center.

Budget and Forecasting responsibilites for the Sales & Marketing dvision. Helped facilitate two internal reorganizaitons. Managed the forecasting of revenue by product line and sales channel. Facilitated the price changing process with management.