nicole schmelz

* Work closely with regional finance teams to identify and explain business trends and variances to Plan and 3 quarterly Forecasts for the P&L, Managed Capital Base, and Cash Flow of the business. * Prepare schedules for Quarterly Investor Relations and accounting Due Diligence requirements. * Create financial models to track sales pilot programs and price increases to 340B PHS pricing * Developed and implemented a Global Renal Patient database and Vaporizer location database * Member of a Sarbanes-Oxley Audit Peer Testing team

* Create financial models to track capital expenditure ROI (time efficiencies/head count reductions). * Meet with CIO and IT cost center managers monthly to discuss and highlight SG&A expenditures to budget. * Manage approval process of capital expenditure and lease agreements.

Setup and roll out new accounting, manufacturing data collections and taxing computer software systems. Manage all aspects of month end close and financial reporting. Maintain and investigate detailed reporting of profit by customer, job and product type. Supervise accounting staff of six.

Managed month end close procedures and analysis. Maintain fixed asset authorizations and reporting. Coordinated budgeting process across four sales business units including sales, cost of goods sold, headcount and other expenses. Created customized reports to manage inventory, fixed assets and budgeting.

Managed month end income, balance sheet and cash flow statements. Maintained bill of material costing and variances. Prepared payroll and various account analysis for public audit firm