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Budgeting Supply Chain Finance Accountin...
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Title Budgeting, supply chain finance, accounting, and month end close
Target Location US-PA-Pittsburgh
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Street Address  Frich DrivePittsburgh PA Street Address
PHONE NUMBER AVAILABLE(H) PHONE NUMBER AVAILABLE(M)EMAIL AVAILABLESummaryExperienced corporate accounting professional with over 25 years of experience and strong background in manufacturing cost accounting, operations / supply chain finance and financial forecasting. I have been financial lead on several factory cost-out project teams. Primary objectives of these projects were to assist factories in attaining cost-out efficiencies and improve production output. Extensive experience with: Excel, Access, Word, BPCS, Hyperion/Essbase, SAP-PTR CO, SYMIX.Work HistoryFeb 2021-Present Senior Finance MangerFresenius KabiWarrendale PAResponsible for all medical device production planning and reporting from plant perspectivePrimary contact with Market Unit on all medical device demand changesEstablish plant production strategy to support customer requirementsResponsible for inventory forecasting and accuracyPrepare business case, KPIs, ROI for proposed plant expansionCompute sales prices to customers for all medical devices manufactured at plantMay 2017  Jan 2021 Finance ManagerFresenius KabiWarrendale PAFinancial responsibility for US medical device plant operations for actual and forecast reportingFinancial responsibility for Trading Goods reporting unit for actual and forecast reportingDeveloped sales reporting structure which allowed full P&L statement at plant levelCreated monthly KPI plant reporting metrics that provided business insight and support for decision makingKraft Heinz April 2002  March 2017Aug 2014  Mar 2017 Regional Factory ControllerKraft Heinz Heinz CompanyPittsburgh PAPerformed detailed analytics on key Supply Chain MetricsServe as financial adviser to factory managers in three factories with $108M in COGSDeveloped financial tracking model for reformulation variances by item. Result was $0.5M in annual savingsAnalyzed large data sets to determine root cause of excessive inter-plant freight charges. Estimated $0.3M annual savingsDeveloped financial model for cost out tracking of projectsImproved forecast accuracy to 85% in CY16 by developing factory KPIs.Aug 2013  Jul 2014 Senior Manager Operations FinanceHJ Heinz CompanyPittsburgh PASAP implementation teamPTR-CO module emphasisFactory BOMs and standard costs converted to SAPGeneral ledger mapping to SAPSep 2009  Aug 2013 Manager Supply Chain FinanceHJ Heinz CompanyPittsburgh PAManage factory quarterly forecasts and annual operating plansReduced cycle time of factory month end close to one business dayForecast annual factory incentive payout of $4MParticipant in SAP implementation at largest Canadian factoryEnsure factory finance departments conform to GAAP and internal policiesFeb 2007  Aug 2009 Senior Financial AnalystHJ Heinz CompanyPittsburgh PAManage factory quarterly forecasts and annual operating plansAdministrator for two Essbase data cubesProjecting accurate capital spend at five factoriesDeveloped new capital spend database in AccessInterim factory controllerFeb 2005  Jan 2007 Supervisor Manufacturing AccountingHJ Heinz CompanyPittsburgh PADirect supervision of four employeesEnsured manufacturing variances deferred and amortized properlyPrepared annual standard cost evaluationCoordinated quarterly physical inventory countsTroubleshoot inventory discrepancies with third party warehousesPrepared inventory balance sheet reconciliations. Average balances of $62M.Apr 2002  Jan 2005 Manufacturing Accounting AnalystHJ Heinz CompanyPittsburgh PAEnsured accurate and timely month end close for ten factoriesEnsured all inventory transactions valued accuratelyBalance sheet account analysis for inventory accounts1993  2002 Assistant ControllerPrecision-Kidd Steel CompanyAliquippa PAManaged month end close processesInventory reconciliation between ERP system and physical inventoryCost accounting activitiesSupport third party audit requestsManaged credit and collection activities for average A/R balance of $4MEducation2001 Robert Morris UniversityMBAPittsburgh, PA1992 Robert Morris UniversityBSBA Accounting / Computer Information SystemsPittsburgh, PA

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