Financial Analysis• Preparation of monthly financial statements• Budget development and projection, adjusted monthly per forecasts• Analysis of operational changes that affect profitability• Cost and variance analysis resulting from manufacturing activities, including PPV, Freight Variance, and Production Variances.• Capital Expenditure tracking and Construction in Progress reconciliationCost Accounting• Cost development for domestic product import. $150M COGS impact.• Annual product cost update and analysis due to commodity price changes• Periodic commodity price analysis to update current costs vs. standard costs• Cost projection development for potential product in-sourcing

Financial Analysis• Preparation of monthly financial statements• Manage inter-company transactions among multiple subsidiaries• Cost and variance analysis resulting from manufacturing activities, including PPV, Freight Variance, and Production Variances.• Creation of a Cost of Quality system that has resulted in savings of $750,000• Capital Expenditure tracking and Construction in Progress reconciliationManagement• Coordinate and oversee quarterly financial statement audits and annual audit• Supervise employees and direct their actions on a daily basis• Provide both operational direction as well as guidance of work place etiquette• Oversee financial transfers and depositsGovernmental • Correspond with state governments for various tax requirements, including sales/use and personal property filings• Assist in the international tracking of imported product to ensure Custom’s complianceInternational• Communicate with manufacturing vendors in China and Malaysia• Analysis of international expenditures to forecast tax effects of creating a foreign office presence

-Financial Statement preparation for multiple service entities throughout the United States.-Margin analysis explanation to branch level managers to address and promote increased profitability.-Business license filings as required by multiple state, county, parish and city legislation.

-Oversight and direction of daily service lines activity.-Addressed customer concerns to ensure long-term relationship growth.