1. MARY BETH MORRISON, M.B.A.
1299 Saxon Blvd, Deltona, FL 32725 386-259-4380
marybethlally@gmail.com https://www.linkedin.com/pub/mary-beth-morrison-mba/11/80b/a09
ACCOMPLISHMENTS:
• Increased Inventory Valuation Accuracy by 40% utilizing SQL Queries and Enterprise Manager
• Implemented Lock Box increasing cash flow by 400k per month
• Created Machine Down Time Access Database increasing Production Efficiencies by 20%
• Cleaned A/P 3MM and A/R 3.5 MM aged 120 plus
• Maintained Negative On Hand Inventories with cleanup of 170K
PROFESSIONAL EXPERIENCE:
Consulting/Contract
Disney, Verizon, Pall Corporation, Charles Schwab, and CRG Global 2012 – Present
Hospitality, Telecommunications, Marketing Research, and Manufacturing Orlando, FL
• Developing Reports such as P&L, Balance Sheets, AP and A/R for Corporate Finance on consolidating levels via Business
Warehouse SAP HANA (OLAP and Webi) Business Objects (BOBJ). Full SDLC - Gathering and analyzing requirements and
business processes, writing Functional Specifications and testing UAT, QA, and Production environments.
• Financial Preparation/Analysis for multiple (9) Corporate and Client Entities
• Designing and Implementing Business Processes within organizations to improve productivity – SOP’s
• Budgeting, Forecasting, SAP R3, SOW’s and EFC for $50M to $100M Projects
• Segregation of duties analysis, user access conflicts, remediation control, and business processes within software applications for
auditors Ernst & Young
• Gathering, Documenting, and delivery to Access Control Group, Flow Charts and Use Cases. Defining mitigating and security
controls for end users utilizing Access Database
• Daily Cash Flow and Banking Recons multi ZBA and Operating
Sr. Financial and Business Analyst
Orange Lake /Holiday Inn Club Vacation
Timeshare, Marketing (Dept. Lay off) 2009 - 2011
Kissimmee, FL
• Preparing Month End Marketing Department Financials, P&L, BS, Cash Flow, and Same Store Locations
• Drove Weekly Sales for Time Share Tours - Forecasting and Analysis using SQL and Excel
• Designed hundreds of Crystal Reports (Version 9 and 10) for Time Share application
• Corrected/Determined User and System requirements utilizing Document Management, Use Case, Flow Chart, and Swim Lane
Analysis
• Increased reporting accuracy for Executives utilizing UAT, SQL, and Excel queries
Controller
Energy Planning Associates 2007- 2008
30MM Manufacturing Retrofitting (Lay off) Sanford, FL
• Prepared Consolidated Financials for Mother Company and Subsidiary
• Monthly/Year-End Closing Activities, GL Reconciliation, JE, Accruals, Inventory WIP, Settlement, and Variance Closing & Analysis
• Prepare Bi-Weekly Borrowing Base Certificates for Line Of Credit
• Maintained Documents and Forms in Share Point for Finance, Production, and Inventory
• Prepare and Gather Data for External Auditors – Deloitte & Touché
• Working with Relationship Bankers
• Prepare Monthly Borrowing Base Certificates for Line Of Credit/Swap IRB Loans
• Software Conversion utilizing ETL, SQL, Flat files and CSV for large ERP System
• Cost Updates, Work Order and Purchase Price Differences
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2. Cost Accountant Manager
Galaxy Nutritional Foods Inc. 2002- 2007
Manufacturing Food (Left for Controller Role) Orlando, FL
• Standard SKU Cost-Rollups, FG, Semi-FG, and Raw Materials, BOM, Routing
• Gross Margin Analysis Designed Customized Crystal Reports (Version 7,8, and 9) for Costing Module in MAS/90 and Batch Master
• Manage, Establish, and Implement Cost Accounting Procedures and Methods
• Perform Daily Inventory Reconciliation and Roll Forward for Capital Financing of 20MM Inventory
• Define/Update/Maintain/Correct Standard Costs and FIFO Layers of Raw Materials, Containers, Finished Goods, and
Intermediates
• SKU Cost and Profit Margin Analysis (Domestic and International)
• Cost Rollups on New SKU; Formulas, BOM’s, Labor, Revisions for R&D and Sales to include Direct/Indirect Labor and Overhead
• Supervised Receiver, Inventory Manager, Cycle Counter, Production Control, and Inventory Clerk
• Directed Processes/Procedures of Purchasing, Receiving, Inventory, Billing, Production Control, and Accounts Payable
Departments
• Control, Provide Costs, and Lot Code Corrections for Data Upload on Quarterly Physical Inventories
• Determine, Document and Implement Corrective Procedures on Inventory Issues
• FIFO Price Testing on Raw Material, Container, Intermediate, and Finished Goods
• Collected 87% of 60 to 120 day Aging
ADDITIONAL EXPERIENCE:
Cost Accountant
Schenck Company, Orlando, FL
Beer Distribution
Production Controller
GenCorp Industries, Inc., Orlando,
Manufacturing Large Plant Machinery
Production Controller
Faro Technologies, Lake Mary, FL
Manufacturing CMM’s (coordinate measuring machines)
EDUCATION/HONORS:
Master’s in Business Administration
Kaplan University
GPA 3.6, Deans List, Presidents List
Bachelors of Science Accounting, Business Management of IT and IS
Kaplan University
President’s List - Dean’s List
ISO Internal Auditor Certified
Advanced Crystal Reports Certified
Valencia College, Florida
BACKGROUND SUMMARY & TECHNOLOGY:
• Consolidated Financial Preparation, SKU Gross Margin, System Migrations/Conversions, Balance Sheet, P&L, and SOCF
• Business Warehouse, Query Designer, Crystal Report Writing, SQL, QuickBooks, Enterprise Manager, FRx Report Writer
• Project Manager, Power Point, Microsoft Manager, and Visio, SharePoint, SAP R3, Oracle, Macola, System 38
• Solomon/BatchMaster, Real World, Maxwell, Acrobat Writer/Reader, AutoCAD, ADP, Mas 90/200, DesCarte, Great Plains
• RouteScape, AS400, Timeshareware, and other Software Programs.
• Excel-Pivot Tables: create pivot table, look-ups, macros, and financial modeling
• Microsoft Access: create databases, queries
• Business Objects/HANA: build Webi, Dashboards, and OLAP Analysis Reports
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