Senior Director (Cfo) - Global Home Care Product Supply Finance.
Cincinnati, Ohio, Us
Finance leader for all aspects of $ 4B worth of global supply chains (20+ plants, 40+ contract manfacturers, 50+ distribution centers) for the Home Care (Cascade, Dawn, Fairy, Febreze, Mr. Clean, Swiffer) business unit.Renewed strategy to efficiently supply unprecedented 30% pandemic demand surge through i) driving clarity on objectives and decision criteria, ii) consideration sources of capacity beyond new capital, and iii) building organization capacity. Led to over $ 150M in capital savings vs. initial estimates.Intervened in Cost of Goods Sold savings efforts by i) establishing call to action, ii) driving clarity on priority, ownership, and target down to relevant cost element / brand / location / supply chain combinations, and iii) championing use of next idea generation process. Resulted in highest ever (4% COGS, $ 160M) savings.Instigated financial interventions in planning and execution to reliably release targeted savings from ~ $1B investment in new manufacturing plant.Directed controls intervention via restoring leadership priority, ensuring clarity on expectations and restoring capability via training. Achieved above 7.0 target (up > 1.5 points vs. prior year) Global Internal Audit score.Orchestrated renewal line-up simplification efforts by activity-based-costing approach to every SKU / formula / package that informed clarified strategies of i) “cutting the tail”, ii) justifying new SKUs, and iii) kill or cure exercises. Resulted in 10%+ increased sales per SKU.