Mike Pham

• Prepared quarterly and yearly budgets and forecast; prepared revenue and margin reports for all brands for sales forecasting and inventory planning • Manage complete monthly hard close and preparation of financial statements for North America and Canada wholesale. • Manage and oversee the AP and cash application functions. • Implementation and execution of SAGE; fixed asset management. • Analyze and recommend enhancement for dissemination of forecast information and provide support to organizations and product management program • Perform cost accounting functions.

• Prepared quarterly and yearly budgets; prepared revenue and margin reports for all brands for sales forecasting and inventory planning. • Perform monthly commission for 60+ outside brand representatives and all internal sales bonuses • Manage prepaid and fixed assets (FAS) for entire company which resulted in creation of fixed asset roll forward WP tying assets to GL’s for ease of tracking/auditing. • Streamline commission structure and process to increase efficiency • Created new commission platform for effective reporting by channel type and product divisions • Analyze and recommend enhancement for dissemination of forecast information and provide support to organizations and product management program • Maintain and utilize all tools for creation, analysis and deliver forecasts efficiently • Perform monthly USD and CAD bank reconciliations for 6 brands and consolidated parent bank accounts • Perform monthly factor bank reconciliations • Planned and implemented year-end sales incentives for brand representatives • Manage cost accounting functions for all brands to reconcile inventory and investigate variances on a monthly basis • Responsible for accounting and financial analysis for the wholesale and retail divisions including brick and mortar locations • Perform cost analysis for commission structure for VP of finance to discuss current financial performance to implement future incentives for sales and cost-saving initiatives • Perform monthly closing, planning, oversight, and design of financial processes and procedures as part of the management team.