As Vice President of Strategy, I provide strategic direction and financial planning regarding the company’s domestic and global initiatives. Reporting directly to the CEO, I am responsible for developing customer pricing strategy, margin enhancement, and orchestrating the strategic agenda for the company. This includes leading research on target markets and solution needs for future and current customers; validating market opportunities; leading strategy development around M&A activity and joint ventures; and working with the business on manufacturing footprint.Responsibilities and Leadership Duties: • Development of financial models to validate company strategies to participate in Macro Market environment• Formalizing the company’s strategic planning processes including responsibility for design and development of systems to support• Analyzing the efficacy of existing strategies.• Forge working relationships and synergies between all organization functional groups.• Planning and overseeing the financial, marketing and Advanced Engineering and R&D development efforts and budgets• Create shared alignment around vision and execution of vision from Market Opportunity to Company Strategy• Development of company value proposition tied to long term pricing strategy including participation in all customer quote reviews• Champion strategic projects critical to achievement of company financial revenue, marketing and/or sustainability goals.

Responsible for the finance and accounting department including financial reporting, accounting operations, debt management, bank reporting, merger and acquisition activity, insurance, risk management, and treasury function. Accomplishments:• Designed and implemented FP&A framework for enhanced and standardized reporting across the organization• Led the Company’s first ever bottom-up budget for Corporate and SG&A• Improved Free Cash Flow by strategically eliminating unfavorable early payment discounts Responsibilities:• Owns consolidation and reporting process including preparation of standalone annual financial statements • Drives continuous improvement and standardization across the company’s financial reporting process • Overall responsibility for developing the annual budget, as well as monthly forecasts of sales and EBITDA• Leads the FP&A function helping Executive Leadership Team identify opportunities for value creation • Assists with all financial aspects of the short-term and long-range planning process • Maintains cash flow forecast• Prepares monthly and quarterly packages for Board of Directors • Owns treasury department with prudent cash management ensuring optimization of working capital • Ensures compliance with credit agreement covenants and calculates quarterly proforma EBITDA • Ensures proper coverage on all lines of insurance and maintains relationship with broker Leadership Duties:• Leads and directs work all of Accounting and Finance function to drive performance and minimize risk • Field questions and calls from lenders and Investors regarding the company’s financial results

Owns global close & consolidation process and annual financial statement reporting. Leads technical accounting for adherence and implementation of revenue recognition, lease accounting and business combinations. Responsible for coordinating annual budget and quarterly forecasts process. Overall responsibility of the Company's accounting and finance department strategy and succession planning.Responsibilities:• Leads the finance and accounting function for Automotive Division of Teijin in accordance with US GAAP/IFRS, J-Sox (Sarbanes-Oxley), local statutory, and Corporate Governance requirements. • Drives the FP&A function helping senior management team identify opportunities for value creation • Prepares standalone quarterly and annual financial statements including supplemental reporting schedules for consolidation into publicly traded parent company • Ensures compliance with US GAAP, which includes research and implementation of company-wide policies for significant transactions and adoption of new accounting pronouncements such as ASC 606 and ASC 842• Leads Transfer Pricing strategy to maximize opportunity and minimize risk • Supports achievement of KPIs through prudent review of manufacturing trends and scorecard performance• Leads treasury department with prudent cash management ensuring optimization of working capital • Main point of contact with external auditors for planning and execution of quarterly reviews and annual auditLeadership Duties:• Creates vision and sets goals for financial organization to align with the strategic plan of the organization• Monitors and assesses the effectiveness of the financial accounting group including hiring, coaching, and goal setting for 6 direct reports and 20 indirect reports

Operationally responsible for P&L and Balance Sheet responsible including budgeting, forecasting, reporting, customer quotes, capital expenditures, transfer pricing, FX, and commercial issues. Participates in key initiatives such as developing profit and process improvements, driving cost efficiencies, overseeing the management of KPIs, and acquisition/integration activities, which continue to drive CSP's growth in the industry. Also, provides technical and operational accounting guidance and decision support to the CSP executive leadership team.Accomplishments:• Successfully integrated CSP consolidation and business practices into Parent Company Responsibilities:• Reviews preparation of monthly consolidated financial statements• Oversees global consolidation process and internal financial reporting process for the Company• Provides financial advice to Regional Operations Director and Plant Management teams on all critical financial, accounting, and strategic issues• Serves as technical accounting expert for the Company• Assists in preparation of bottom up annual budget/sales forecast and process• Reviews and provides monthly/quarterly forecasts and variance analysis• Prepares Cash forecasts and maintains adequate working capital cash balances • Main point of contact with external financial auditors • Assists in conducting due diligence of potential M&A targetsSupervisor Duties:• Supports, develops, and coaches professional staff and provides annual performance evaluations• Approves and makes recommendations about appropriate staffing level including interviewing, selecting, and training new staff members.• Conducts weekly staff meeting to educates direct reports and Plant Controllers on company and department procedures, changes, new information, asking for input and obtaining support and buy-in from the team.

Supports global close & consolidation process and annual financial statement reporting. Serves as technical accounting expert on all transactional accounting processes, responsible for developing and implementing internal accounting policies, oversees corporate shared service group, and cash management. Key member for mergers, acquisitions, joint ventures and integration plans for any new acquired entities including purchase accounting.Accomplishments:• Overhauled Global Consolidation and Reporting process through implementation of Infor-SunSystems consolidation tool to sit on top of multiple ERPs• Instrumental role on acquisition of $200 Million business unit including integration into CSP• Key member on executive M&A Due Diligence Team resulting in full enterprise stock sale of CSPResponsibilities:• Manages global consolidation and financial reporting process for internal and external reporting• Oversee and execute all accounting (GL, AP, AR, budgeting, reporting) • Prepares monthly consolidated financial statements• Establishes and maintains relations with banks and other financial institutions.• Owner of financial covenants for LTM EBITDA, Debt, Cash Flows, Fixed Charges, and Cap Ex • Manages and reconciles customer owned tooling accounting for compliance with US GAAP • Owns chart of accounts and financial statement hierarchy structure• Responsible for timely and accurate submission of U.S. Government Census Reporting • Maintains investment balance for Joint Ventures and of proportionate share of earnings• Main point of contact with external auditors for financial audit and responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings

Managed team within General Motors Controllers group for global financial month-end close process. Reviewed various time sensitive close related tasks and processes such as profit in inventory elimination, investment equity, corporate allocations, and foreign currency accounting for technical accounting accuracy.Accomplishments:• Recognized by GM’s Executive Operations Committee for outstanding leadership and dedication toward transformation of General Motors accounting and financial reporting process• Help implement Lean Concepts reducing global consolidation process by two days Responsibilities:• Reviewed and calculated Consolidating Journal Entries for General Motors financial close process• Prepared and reviewed footnotes and analysis for SEC documents such as 10K and 10Q• Trained, coached, developed and evaluated two direct report employees • Reviewed and maintained internal controls documentation for internal SOX framework reporting• Provided support and direct communications with external auditors Deloitte & Touche LLP (D&T) • Centrally coordinated monthly close communications between international regions• Compiled and presented detailed quarterly regional results reviews comparing actual to forecast• Reviewed and ensured accuracy for various time sensitive close related tasks and journal entries

Accomplishments:• Prepared SEC reports and support for S-1 filing related to successful completion of GM’s IPO• Successfully managed year-end roll process and account edit checks after fresh start accountingResponsibilities:• Prepared and calculated significant intercompany profit elimination consolidating journal entries • Assisted with quality review and preparation of SEC documents such as10K, 10Q, and S-1 filing.• Provided monthly forecasts to FP&A groups on monthly results • Performed monthly SOX compliant reconciliation for corporate consolidating journal entries • Created SOX compliant financial statement walks supporting internal segment reorganization • Developed desk procedures for various functions related to the close and consolidation process• Controlled and maintained investment equity schedule

Performed independent external financial audits for public and private companies including Tier I automotive suppliers, battery manufactures, retail distributors, food distributors, mining companies. Developed in-depth understand of daily accounting operations such as proper journal entry documentation, accruals, account reconciliations, month-end close procedures through completion of audits,Responsibilities:• Planned, managed and executed audits for public and private companies • Preformed test of controls, evaluations, walkthroughs, and documentation of accounting systems • Selected samples and audited all aspects of Balance Sheet in accordance with US GAAP• Prepared financial statements on behalf clients • Supervised and developed staff through review of their work and technical accounting guidance

Superior Plastics, Inc was publicly traded company was a tier 1/tier 2 automotive supplier specializing in plastic injection molding and is a division of an international manufacturing group.As cost accountant, main job responsibilities included inventory burden and standard rate calculations, comparing budget to actual results, inventory control counting and analysis, and BOM accuracy through time and motion studies

Enlisted Active Duty for 2 years. During active duty, spent time deployed overseas in South Korea. After active duty, spent 10 years in the Army Reserves. • Promoted to Sergeant after completion of Army Primary Leadership Development Course • Appointed by Department of the Army as Finance Corps Commission Officer, 2nd Lieutenant • Commander of US Army Reserve Unit leading with company with strength of 30+ soldiers • Selected as 2004 Soldier of the year US Army 84th Division