• Work collaboratively with global business leads to complete month-end closing, coordinate the monthly forecasts, and develop the annual profit plan for the global Vehicle Group.• Support the monthly forecast and annual profit plan by partnering closely with global teams to understand, consolidate, and analyze their sales, revenues, profits, and cost targets as well as help prepare presentations that meet corporate guidelines and requirements. • Coordinate and partnership with regional and global financial leads to ensure headcounts and spending are accurately forecasted, planned, and recorded while working effectively with multiple currencies.• Analyze intercompany profits/losses of inventory sales to ensure regional teams are properly charging each other at correct margins and financial transactions are in compliance with legal requirements.• Constructed working capital and cash flow templates to help analyze month end variances from forecasts/profit plan and reach out to global regions for explanations for corporate presentations.

• Provide support of the quoting, orders, costs, gross profit, EBITDA, and working capital efforts of the aftermarket business unit through financial and operational metrics and analysis.• Prepare monthly financial forecasts for the Aftermarket business unit which includes identification of the activities that will drive the operational and financial results, the timing of those activities, the owner of each activity, and expected financial impact.• Directly involved with discovering a revenue recognition process error which was in place since the Aftermarket business unit commencement. Lead a continuous improvement process to resolve this issue including members from various teams throughout the organization.• Responsible for engaging with the Accounting Team during the monthly close process and assist with the related entries and reconciliations.

• Assist with the development of the monthly, quarterly, and annual corporate financial plan and budgets to meet corporate objectives.• Ensure financial transactions are recorded in accordance with generally accepted accounting principles and are in compliance with legal requirements.• Help with yearend close financials with accounting firm.• Support inventory tracking monthly and reconcile any discrepancies with the Operations team.• Invoice customers and follow-up for timely payment and collections.• Work closely with Sales and Marketing team for prospective customers and product development.• Worked closely with Chinese team to develop company roll-up of financials• Developed a daily and monthly cash flow to keep up-to-date expenses and customer payments• Utilize Netsuite, Salesforce, and HighJump systems to complete responsible duties

• Assist with the development of the monthly, quarterly, and annual corporate financial plan and budgets to meet corporate objectives.• Support with month end close and reporting for United States, Mexico, and Canada Dematic entities to corporate KION Group.• Assist with IT and R&D cost centers monthly projects and spending.• Utilize Reportal, Infor, and Microsoft Office Plus systems to complete responsible duties.

Partner with plant leadership to make key business decisions, report labor metrics and oversee overhead spending in two manufacturing plants.• Assist with the development of the annual corporate financial plan and budgets to meet corporate objectives.• Report and analyze weekly and month end financials for the Laminated Products and Walls Plants.• Ensure financial transactions are recorded in accordance with generally accepted accounting principles and are in compliance with legal requirements.• Provide financial support for the major capital investment initiatives occurring within the plants.• Assist with plant metric reporting and project analysis (plant productivity, payback, IRR, and NPV calculations on capital projects, and various inventory monitoring)

• Assist with development of annual corporate financial plan and budgets to meet corporate objectives.• Support financial reporting activities, including Executive financial statements, departmental reporting, and order/shipment/backlog reporting.• Support with external audits to ensure legal compliance and reporting.• Assist with development of specific analysis and related recommendations to communicate financial measures and progress.• Ensure financial transactions are recorded in accordance with generally accepted accounting principles and are in compliance with legal requirements.• Report and analyze month end financials to Executive Management, Finance, Engineering, Quality, and Customer Service departments while communicating with responsible management individuals for each group.• Utilize SAP, Longview, Business Objects, and Qlikview systems to complete responsible duties.

• Areas of focus: Not-For Profit, Higher Education, and Healthcare• Prepare and review all audit sections of financial statement and employee benefit plan audits• Preparation of the company’s financial statements & relevant financial statement disclosures• Interpretation & application of U.S. Generally Accepted Accounting Principles (U.S. GAAP)• Evaluation and assessment of company internal control processes• Input and aid in the preparation of Medicaid and Medicare cost reports for the reimbursements of annual charges of nursing homes