Amy Ouellette Email & Phone Number

Marlborough, Ma, Us

Acton, Massachusetts, Us

Acton, Massachusetts, Us

-Lead in preparation of the operations strategic plan, global annual operating plan and forecast for Global Manufacturing and Operations-Compile monthly financial reporting package which includes insightful analysis of variances and trends of key performance indicators, focused on facilities, distribution, engineering, sustainability and procurement teams-Align with accounting organization on treatment of new projects and activities in operations-Recommend and implement processes to streamline and continuously improve management reporting/analytics to appropriately raise awareness and drive corrective actions-Identify and implement processes ideal for workflow automation to automate various aspects of month end reporting

Street, Somerset, Gb

- Develop costing framework and costing tools, to promote cost optimization by maintaining a transparent, fact based and predictable costing environment- Work closely with key business partners in continually evaluating and implementing systems, processes and procedures to enhance performance and realize time-to-market advantages, product quality and cost efficiency

Street, Somerset, Gb

- Identified opportunities for margin improvement on both new and carry over products - Trained employees to create productive and efficient Costing Department- Prepared cost data analysis and reporting- Managed department Cost Analysts (2) on a daily basis

Street, Somerset, Gb

- Gather, analyze and verify cost data from factories for product throughout its life-cycle- Maintain Gross Margin Report- Work closely with Product Development teams to achieve margin expectations

Street, Somerset, Gb

- Reconciled inventory liability accounts- Coded and approved all factory and broker invoices- Assisted in month end close procedures- Responsible for maintaining internal relationships with Accounts Payable, International Transportation, and retail division for all invoicing questions- Worked closely with sourcing to maintain costing efficiency with our factories- Closely analyzed liability reconciliations on a monthly basis

Street, Somerset, Gb

- Processed and approved all retail inventory invoices- Analyzed vendor statements to ensure all invoices are paid on a timely and consistent basis- Investigated and resolved outstanding invoices- Liaised with retail stores and vendors to resolve discrepancies

Waltham, Massachusetts, Us

- Engaged in management of payroll deduction accounting system for membership dues - Executed timely updates of Accounts Payable/Billings- Facilitated in the management of donated funds- Corresponded with external auditors