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Street Address EMAIL AVAILABLE PHONE NUMBER AVAILABLEObjectiveSeasoned controller with manufacturing experience for leading automotive and furniture manufacturers. Demonstrated consistent record of increasing profit during tenure. Instrumental in reducing overhead costs by more than $2.9 million USD (16%) and contributed to operational goals and personnel relations. Strengths include financial analysis, budgeting, forecasting, product costing and internal and external reporting. My objective is to find a company where my knowledge and skills can be utilized to improve performance and profitability. Skills SAP Power User (FI and CO), SAP maintenance including creating and changing of BOMs, routings, and recipes. Month end closing in SAP including WIP, variance and TECO of production orders. Expert in MS office including Word, Excel and PowerPoint. Familiar with ERP systems including MRP as an end user Familiar with BRIO, Hyperion, M3 (Infor) and an end user of SAP business intelligence portals. User of QlikView and BI reports.Experience11/14/2019 to 4/12/2021 employed at Essentra Filter Products, as a Finance Manager Responsible for the Month End reporting to plant and corporate offices in a timely manner. Responsible for maintaining the FourthShift integrity, production reporting, data analysis Responsible for preparing daily, weekly, monthly analysis as requested Responsible for AR, AP and monthly closing activities including journal entries, waterfall charts and other analysis Responsible for in depth cost analysis scenarios as requested Responsible for conducting credit analysis of customers using D&B and Navex Responsible for maintaining plant GAP requirements Responsible for updating of BOMs & routings and performing costing in FourthShift as needed 4/16/2019 to 9/23/2019 employed at ABB, Inc as DTR Controller Responsible for the budget process, monthly reporting to plant and corporate offices in a timely manner. Responsible for maintaining the SAP FI module integrity, production reporting, data analysis Responsible for preparing weekly, monthly and yearly forecast based on orders Responsible for AR, AP and monthly closing activities including journal entries, waterfall charts and other analysis Responsible for in depth cost analysis scenarios as requested Responsible for updating of BOMs & routings in SAP as needed 5/11/2015 to 1/11/2019 employed at IKEA Industry Danville, VA as Chief Accountant and Finance Manager Managed a staff of 6 FTEs including security, IT and accountants. Responsible for the budget process, monthly reporting to plant and corporate offices in a timely manner. Responsible for maintaining the BOMs for all finished and semi-finished products in M3 (Infor). Responsible for yearly costing of all finished and semi-finished products. Analyze results to see if profitability targets are met. Member of plant leadership team3/1/2014 to 2/1/2015 employed by Armacell, LLC as Plant Controller for Mebane, NC and Atlanta, GA plants SAP Power User, month end closing, monthly reporting of financial results Cost accounting, development of standard costing in local cost models & SAP Facility budget development including cost savings & lean projects 12/1/2009 to 2/1/2014 employed by The Timken Company as Manager Business Economics & Supply Chain in Altavista, VA plant Business plan development including quantifying savings projects SAP Power User month end closing, daily monitoring of production & forecasting, development of new materials, meeting inventory targets with an emphasis on lean manufacturing techniques. Led the implementation of SAP Finance module, Business process owner for Sarbanes-Oxley compliance. Responsible for compliance and yearly results of internal and external audits Supply Chain Manager responsible for the timely flow of materials into the facility, maintaining inventory levels within targets, expediting of materials when required and introduction of new raw and finished materials. 1/1/2004 to 2/1/2009 employed by The Timken Company as Plant Controller in the Altavista, VA plant Responsible for maintaining the financial integrity of business systems within the plant head of the Finance portion of SAP. Development and tracking of plant KPIs to monitor plant performance and work with the production managers to solve issues using know problem solving skills (5 why for example) Maintain communication between the plant and the corporate controller group. This ensured an alignment between the plant business plan and the corporate business plan. Ensure that the plant is in compliance with GAAP. Responsible for compliance of Sarbanes-Oxley certification for the plant. Yearly business planning, monthly forecasting & reporting including participation & quantification of lean projects and results. 1/1/2001 to 12/1/2003 employed by The Timken Company as Senior Scheduling Analyst at the Altavista, VA plant Responsible for scheduling six production lines, procuring raw materials, scheduling changeovers to down time and maximize output. Working with production managers, helped with continuous improvement projects. Yearly business planning, monthly forecasting & reporting. Education8/1976 to 12/1980 graduated from The University of Virginia in Charlottesville, VA BA in Economics 2 additional years of core Engineering classes.Personal ReferencesBennis Butler 228 Wilson Road, Danville VA 2454PHONE NUMBER AVAILABLE Mary Munson 140 Windmere Trail, Moneta, VA 2412PHONE NUMBER AVAILABLE Jimmie Trent 191 Morris Church Road, Brookneal, VA 24528 PHONE NUMBER AVAILABLE/pre> |