Aaron Hendricks Email & Phone Number

Irving, Texas, United States

Plano, TX, US

• Manage consolidation and FP&A activities for entire NA Region fixed costs (SG&A and COS) - $XXB in annual spend. Includes Annual Budget, Quarterly Forecasts, and Mid-Term/Long-Term Planning (3-5 year Strategic Outlook)
• Developed Alteryx workflows and Tableau dashboards to mine fixed cost expenses by business type to aid Executive decision making for short and long term profit plans

Dearborn, Michigan, US

• Advised Interior Purchasing team to implement annual price reductions of over $XXXM
• Conducted business case analysis (NPV/IRR) to secure Executive approval of capital funding for special projects to deliver over $XXM in material cost reductions
• Led TVM (cost reduction) performance reporting for Purchasing Executives on weekly basis
• Oversaw tariff budget/forecast and approval of payments to Interior suppliers impacted by 232, 301, and USCMA tariffs.
• Managed month and quarter-end accounting activities to ensure accurate financial reporting of supplier settlements

Plano, TX, US

• Lead cross-functional teams through product development lifecycle to ensure accurate cost estimations and on-time deliverables for development milestones
• Drove cost estimation for all-new product launch and new multi-billion-dollar manufacturing plant.
• Partnered with TMNA Corporate Strategy and TMC Business Planning teams on business case and presentation to Board of Directors for approval of new product
• International experience with travel to Japan. Worked closely with TMC counterparts on product development milestones

Plano, TX, US

• Led FP&A activities for Shared Services division. Responsible for budget and forecasting of Indirect Procurement department as well as consolidation of 10+ additional groups. - $XXXM in annual spend
• Performed monthly variance analysis of actuals vs budget/forecast, as well as future risks and opportunities. Presented information to department VP on monthly basis.
• Designed Alteryx workflows and Tableau dashboards used for executive reporting. Drove visibility of indirect procurement spend and savings opportunities to VP's across the organization. - $XB in annual spend

Detroit, Michigan, US

• Provided in-depth reporting of plant’s expenses to plant management on a daily, weekly, and monthly basis
• Performed month-end close activities including Journal Entries and Reconciliations for various project, accounts payable, and labor expense related items
• Led budget and forecast for capital projects and product programs - $XXXM annual spend

Detroit, Michigan, US

• Performed in-depth FX and Raw Material analyses of supplier’s global footprint to achieve direct material purchase savings – led to savings opportunities of over $XXXM
• Designed Tableau dashboards to map global supplier footprint and deliver part-level detail for $XXB in annual direct material spending
• Partnered with purchasing counterparts in supplier negotiations related to FX and part pricing – led negotiations with Fortune 500 executives
• Created Tableau dashboards to enable self-service calculations related to part pricing – drove process efficiency improvement of 3+ weeks
• Helped design business case that is used in all General Motors interviews for finance, including: experienced hires, recent college graduates (BBA & MBA), and interns

Detroit, Michigan, US

• Developed winning business case for new product launch, and presented to senior executives. Generated financial analysis and go-to market strategy.
• Implemented global common budget and forecast model to track expenses on a project level. Designed VBA macros to consolidate templates from 30+ departments.

East Lansing, MI, US

Sprinter on the track and field team at Michigan State University. Member of All-Academic Big-Ten team, and Big Ten Distinguished Scholar.

New York, New York, US