Caleb Diffell

Chief Financial Officer at Rulon International
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Contact Information
Location
St Augustine, Florida, United States, US

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Experience

    • United States
    • Wholesale Building Materials
    • 1 - 100 Employee
    • Chief Financial Officer
      • Mar 2020 - Present

      St Augustine, Florida, United States

    • United States
    • Advertising Services
    • 700 & Above Employee
    • Head of Global FP&A
      • Apr 2018 - Mar 2020

    • FP&A Sr Director
      • Jan 2016 - Apr 2018

    • Chief Administrative Officer - Technology
      • Apr 2015 - Jan 2016

      Tampa/St. Petersburg, Florida Area Technology administration, finance, operating excellence, and special projects.

    • United States
    • Food and Beverage Services
    • 700 & Above Employee
    • Sr Manager, Business Intelligence
      • Dec 2013 - Apr 2015

      Somers, NY Design, develop, & deploy business intelligence solutions to accounting control function. Focus on enhancing capability, efficiency, and control. Manage portfolio of 30+ projects annually delivering 7,000 hours saved per year. Socialize new technologies (e.g. Tableau visual analytics) with accounting management & drive engagement of data-driven analytical tools & solutions throughout the organization. Recommend process and data flow enhancements, automation of key SOX controls… Show more Design, develop, & deploy business intelligence solutions to accounting control function. Focus on enhancing capability, efficiency, and control. Manage portfolio of 30+ projects annually delivering 7,000 hours saved per year. Socialize new technologies (e.g. Tableau visual analytics) with accounting management & drive engagement of data-driven analytical tools & solutions throughout the organization. Recommend process and data flow enhancements, automation of key SOX controls, SharePoint workflow and analytical SQL applications. Manage $6MM department annual operating plan, forecasting & period variance analysis. Lead Pepsi Americas Beverages Control Continuing Education Committee & Manager Peer Forum Committee. Show less

    • United States
    • 1 - 100 Employee
    • Finance Manager
      • Jun 2009 - Dec 2013

      Finance Systems Administration (2012 - 2013) Manage PBC Oracle GL, Fixed Assets, AP system administration teams: $12+ billion AP spending; 1.5 million asset system, period close, all interface balancing, external feeds, reporting, reconciliation, SOX controls, & analysis. Develop capital expenditure reporting as input to FP&A capital planning process. Prioritize open issues & enhancements queue, design solutions with IT partners; responsible for all aspects of testing & implementation of all… Show more Finance Systems Administration (2012 - 2013) Manage PBC Oracle GL, Fixed Assets, AP system administration teams: $12+ billion AP spending; 1.5 million asset system, period close, all interface balancing, external feeds, reporting, reconciliation, SOX controls, & analysis. Develop capital expenditure reporting as input to FP&A capital planning process. Prioritize open issues & enhancements queue, design solutions with IT partners; responsible for all aspects of testing & implementation of all enhancements & production support. Finance Manager (2009 - 2011) US GAAP & SOX compliance for utilities hedging, indirect cost expense recognition, purchasing & T&E card auditing. Led accounting, auditing and transaction management for $200 million purchasing card program, exceeding spending and rebate targets by over 10%. Finance lead for full service vending commission system implementation, ensuring control and process compliance of new system supporting commission payments to over 50,000 customers. Managed ‘other goods and services’ supplier relationships representing $500 million in annual expenditures. Show less

    • Sr. Finance Manager
      • Nov 2006 - Jan 2009

      Portfolio accounting & analysis. Board reporting for project portfolio.

    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Manager
      • 2005 - 2006

      Led finance team in support of Tech Data's IT division. Planning & budgeting, month-end close & analysis, contract support, project accounting, CBA and lease/buy analysis for major capital purchases.

    • Senior Financial Analyst
      • Aug 2003 - May 2005

      Supported supply chain IT division with planning/budgeting, forecast and month-end close analysis, project accounting.

    • Financial Analyst
      • Aug 2002 - Aug 2003

      Corporate FP&A. Hyperion administration, quarterly Net Income and EPS forecasting. Corporate consolidation of financials from European, South American subsidiaries. SEC reporting.

    • Hungary
    • 1 - 100 Employee
    • Treasury Analyst
      • 1999 - 2000

Education

  • University of Tampa - John H. Sykes College of Business
    Master of Business Administration (MBA), Management Information Systems, General
    2000 - 2002
  • Clearwater Christian College
    Bachelor of Science (B.S.), Business Administration and Management, General
    1995 - 1999

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