1. 8311 Latania Drive (502) 619-4014
Louisville, KY bharris1022@hotmail.com
Rebecca E. Harris
Work Experience:
2006 – Papa John’s International Louisville, Kentucky
Accounting Manager – Corporate Planning and Analysis
Coordinate/oversee annual budgeting process to meet senior management expectations.
Responsibilities include preparations for target setting, template creation and
distribution, compilation and analysis for three business units with combined annual
revenue of $57 million
Compile three internal month end reporting packages for business units assigned.
Packages are a full P&L review of month, quarter and YTD performance to current
forecast and budget with variance explanations
Provide a monthly full year reforecast for business units assigned. Forecasts summarize
current month actual performance with anticipated variances for future months
Core team member for new companywide Point of Sales implementation. Responsibilities
include inventory reconciliation (physical and system), P&L analysis and forecasting. Also
worked closely with Internal Audit to ensure compliance for internal process controls
Subject matter expert for corporate wide implementation of Hyperion Financial
Management (HFM) and Essbase with Smart View for MS Office
Business unit capital budgeting, forecasting and tracking
Return on Investment analysis for new capital equipment
Backup for quarterly food pricing to restaurant system
Backup for monthly cheese pricing based on current cheese spot and futures market
pricing
2004 - 2006 Kentucky Baptist Convention Louisville, Kentucky
Senior Accountant
Maintained General Ledger database
Created and maintained reporting for monthly actual to budget analysis
Processed semi-monthly payroll in conjunction with outside payroll vendor
Maintained Fixed Assets database
Reconciled cash accounts/bank statements
Work with external auditors as required
Backup for Accounting Department Director
2000 - 2004 Beth Haven Christian School/Oakwood Christian School
High School Business and Computer Instructor
School-wide Business/Computer Instructor. Taught High School Accounting Principles,
Business Math, Microsoft Office and Keyboarding
1989 - 2000 Robert Bosch Corporation Anderson, South Carolina
Accounting Manager
Trained, coordinated, and monitored 9 cost reduction teams. Teams were cross-
functional and existed for the purpose of developing and implementing cost reduction
projects
Managed Financial Systems department. Primary purpose was to develop software
applications to meet the needs of the Accounting Department
2. 8311 Latania Drive (502) 619-4014
Louisville, KY bharris1022@hotmail.com
Division-wide Business Plan design team member. Purpose of team was to design,
develop and implement a software application to be used for annual Business Planning.
Software application selected was a multi-dimensional database system from Arbor
Software named Essbase, now owned by Oracle
Business Plan (Budget) Coordinator for Anderson, SC facility
Coordinated annual Standard Cost setting
Managed Fixed Assets budgeting and tracking
Product costing and new product line analysis
Customer cost quoting for Oxygen Sensor and Fuel Pump Module lines
Monthly cost tracking and Gross Margin analysis for various product lines
Cost design team member for PRMS, a fully integrated MRP system. After start-up,
provided PRMS training for Anderson, SC and Juarez, Chihuahua, Mexico facilities
Member of CIP (Continuous Improvement Process) Steering Committee and many CIP
teams throughout the Anderson facility
1986 - 1989 J.P. Stevens, Inc. Clemson, South Carolina
Accountant
Monthly General Ledger reconciliation of Division/Corporate charges
Monthly and annual Profit and Loss for various plants and for division
Division Property Tax Administrator
Coordinator of app. 26 Royalty Design contracts
Computer Skills:
Proficient in all Microsoft Office products, Oracle PeopleSoft Financial Application, Oracle Hyperion Financial
Management (HFM), Essbase with Smartview for MS Office and Hyperion Enterprise, Serenic Navigator –
Microsoft Navision financial software and PRMS /MRP system
Other Related Training:
Extensive training in KAIZEN methods, Just in Time Manufacturing, Continuous Improvement Process, Self-
directed Work Teams, and Hyperion/Essbase Multi-Dimensional Database design
Education:
Southern Wesleyan University Central, South Carolina
Bachelor of Arts in Accounting1986
References:
Available upon request