Tina Heinrichs Dulay
Director of Finance and Corporate Treasurer (Acting CFO) @Coast Counties Peterbilt Paclease
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WORK HISTORY
Director of Finance and Corporate Treasurer (Acting CFO) @Coast Counties Peterbilt Paclease
San Jose, CA, US
Brought in to remediate poor audit results after acquisition by JPG in Canada and to facilitate acquisition of Golden State Peterbilt. Created cohesive team, remediated significant deficiencies and pages of findings, automated processes, implemented controls, launched policies and supported acquisition due diligence and agreement. Implemented expense reporting, credit cards, disbursement automation, Adaptive, and more.
EDUCATION
Keller Graduate School of Management of DeVry University
Cert Acctg, Accounting
University of Phoenix
MBA, Business Administration
Northwestern University
BSJ, Journalism
SKILLS
ABOUT TINA HEINRICHS DULAY
Solid people and financial leader with CPA, CGMA, green belt, and MBA. Accomplished mentor with proven strengths in controllership, CFO, project management, operational accounting, global expansion, organizational development, system implementation, automation, end to end business process, transition, and global business services (GBS) across diverse industries and geographies. Key contributor with solid accounting (GAAP/SOX/IFRS) skills. Agile change, automation, and process improvement advocate with ability to strategize and implement in a fast-paced world. Trained in Lean, Six Sigma, and project management. Expertise across R2R, S2P, HTR, and O2C. Zero percent regrettable turnover in last positions as I engage, develop, and empower my team.
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