Joseph Borgese

Summary

Results driven Finance professional with a focus on execution. I have 8+ years of progressive experience with two Fortune 500 companies performing cost accounting, financial reporting, project management, planning and analysis. Experience in service, manufacturing, consumer products and medical device environments.

Work History

Work History
Mar 2009 - Present

Project Leader

ADP, Total Source
Report to the Planning and Analysis Manager as a sole contributor supporting both the Resource (ASO) and Total Source (PEO) businesses. Responsible for accounting control and analysis, monthly forecast and annual business plan.
Jan 2006 - Feb 2009

Finance Manager

ADP, Small Business Services

Reported to the Sales controller with two direct reports supporting the Senior Vice President of Sales and 15 department heads. Responsible for financial reporting, accounting control and analysis, SOX compliance, monthly forecast and annual business plan of the sales organization (approximately 2,200 associates and $270M).• Designed Access databases to house and analyze payroll, expense, sales, and human resource information for all sales associates.• Restructured sales pay structure to reduce administrative redundancies by 75% and enable more accurate headcount reporting.• Developed a process to add financial approval for all field headcount hires.• Centralized monthly close and annual planning processes in order to drive efficiency between division and field staff (reduction of approximately 500 man-hours annually).

Jul 2004 - Jan 2006

Asset Manager

ADP, Small Business Services
Reported to the SBS CFO with one direct report. Responsible for implementation and management of the company car program for ADP’s entire North American sales force (approximately 5,000 sales associates). • Oversaw a fleet of 2,100+ vehicles worth approximately $30M. • Designed an Access database to track inventory and costs to ensure accurate reporting, analysis and accounting of the program. • Collaborated with Corporate Legal, HR, Sales and Finance to develop and implement the Policy Manual for the program. • Served as a SOX auditor during initial rollout of compliance measures in addition to Asset Manager responsibilities.
Jun 2003 - Jul 2004

Sr. Financial Analyst

ADP, Small Business Services
Reported to the Sales Controller as a sole contributor supporting the Northeast Division Vice President of Sales and 10 sales executives. Responsible for accounting control and analysis, monthly forecast and annual business plan of the Northeast Sales Division (approximately 300 sales associates and $20M). • Only sales division of five to meet its expense budget for the year while exceeding sales targets. • Developed an Excel model to forecast monthly bonus payouts at a manager level. • Designed and implemented a training class on the Concur Expense Management System to all new sales associates.
Oct 2002 - Feb 2003

Financial Analyst (FLDP)

Johnson & Johnson, Consumer Products Company
Reported to the Financial Reporting manager as a sole contributor. Responsible for financial reporting to corporate as well as accounting and analysis support for the administrative budgets of the Consumer Products and Personal Products companies.
Mar 2002 - Oct 2002

Accounting Analyst (FLDP)

Johnson & Johnson, DePuy Orthopaedics
Reported to the Financial Reporting manager as a sole contributor. Responsible for financial reporting to corporate and management of the cash and accounts receivable balance sheet.
Jan 2001 - Mar 2002

Cost Analyst (FLDP)

Johnson & Johnson, Consumer Products Company
Reported to the Plant Controller as a sole contributor. Responsible for accounting control and analysis for the Liquids and Wound Care operations as well as developing the annual manufacturing standards. • Identified $500,000 savings opportunity using the DMAIC methodology in reducing waste in the liquids manufacturing process. • Developed Excel model to track overhead absorption by shift for both Liquids and Wound Care Manufacturing.

Education

Education
2004 - 2007

MBA

Rutgers, The State University of New Jersey-New Brunswick
1999 - 2001

BS

Rutgers, The State University of New Jersey-New Brunswick

Skills

Skills

Hyperion Essbase

MS Access

MS Excel

I am well versed in Microsoft Excel including Pivot Tables and using it in conjunction with Microsoft Access.  I have a working knowledge of Excel macros.