Daniel Lipe Email & Phone Number

Canton, Mi, Us

Van Buren Township, Mi, Us

- Scope: $4B in global revenue, reporting to Director of FP&A while managing team of analysts and global functional dotted reports (Regional FP&A)- Transform the company’s reporting and analysis through standardization of the reporting and analysis across the regions and report out monthly performance.- Roll-out SG&A PowerBI Dashboard and Cash Dashboard- Develop a CFO dashboard and expand the accessibility of financial reports by working closely with our data analytics team and expand accessibility and user friendliness of financial reports through PowerBI and OneStream.- Give the company a direction for 2023 with a strong focus on inventory controls, and obsolete inventory management yielding 10% inventory reduction ($30M), 25% obsolete inventory recovery ($16M) ( through sales, repurposed inventory, engineering, scrap)- Lead cash transformation by taking on direct & indirect cash responsibilities and develop indirect cash flow model for the company, including clear R&O and scenario analysis. Cash forecast accuracy improved within 10% of forecast each quarter after roll-out.- Quarterly forecasting and yearly budgetting exercises.

Stamford, Connecticut, Us

Stamford, Connecticut, Us

Stamford, Connecticut, Us

Nanterre, Île-De-France, Fr

- Manage and lead yearly budget, five year strategic planning, standard exercise and master data cleanup (BOMs & routings audits)- Lead, manage and report monthly closing, accounting, financial reporting, balance sheet reconciliation, by program reporting, profitability tracking, full P&L forecasting and monthly standard analysis- Conduct inter-department meetings to present standard analysis and define actions to capture opportunities and mitigate risks- Drive improvement in P&L and cash KPIs, refocusing operational teams on meaningful result-driven daily indicators.- Lead master data clean up, standard costing process improvements and standardized process implementation for part costing.- Lead ERP implementation efforts on new booking point for WIP declaration. - Provide internal control and external audit support

Nanterre, Île-De-France, Fr

- Lead innovative process changes and cultural changes company wide to realign teams on global targets and shareholder objectives. Instill entrepreneur mindset through the development & roll- out of metrics focused on value creation & control of the capital employed. Enable executive level to take directional decisions for the company.- Provide strategic guidance to the CBUs & review strategic planning data.- Implement process improvements relating to the strategic plan of the company on a global level.- Develop cash conversion to self-sustainable growth rate model - Lead cash consolidation, cash tracking & variance analysis improvement initiatives.- Improve & automate current RFQ evaluation process- Review & approve at BG level all RFQs received from the CBUs

Nanterre, Île-De-France, Fr

- Lead aspects of master data from entry and setup of materials/parts to standard costing- Lead monthly reporting and accurate forecasting of cash, improve & streamline current process- Year-end inventory taking and variance analysis- Overlook and lead yearly budget tasks: fixed assets, depreciation, cash and participate in direct labor.- Provide month-end entries, consolidate and improve current entries to ensure financial accuracy- Provide unique fixed asset analysis, and develop analysis tool, improving control of fixed assets and depreciation- Develop and deploy direct labor authorization tool based on customer demand signal- Develop and deploy cash reconciliation excel based tool- Develop and deploy sales to shipment reconciliation

Nanterre, Île-De-France, Fr

- Lead the business plan evaluations of acquisition programs following receipt of customer’s RFQ - Support the team by tracking financial metrics of development/serial programs and provide feedback and guidance in order to meet or exceed profitability levels.- 5 year strategic planning- Support Ford global account - Keep track of the P&L and participate in month-end closing activities to ensure accurate reporting of the business unit’s financials- Develop standardized and automated D&D/Tooling depreciation analysis

Nanterre, Île-De-France, Fr

Rotate within the finance and accounting department of Faurecia's shared services and gain a hands on understanding of the accounting and financial reporting procedures.General Ledger Accounting:- Month end reporting and closing of 3 sites (accounting and reporting)- Internal Control - SAP to HFM- Balance sheet and P&L Variance Analysis- General Ledger Reconciliations- Fixed Asset Accounting Treasury & Cash Management:- Direct Cash Reporting- Factoring Process - Cash Forecasting Process- Direct and Indirect Cash ReconciliationAccounts Receivable:- Past due Analysis and Depreciation- Self-Billing and Reconciliation with the Customer

Nanterre, Île-De-France, Fr

• Key contact person for issues regarding the General Motors Cost Modeling Project on over $1 Billion worth of business. • Initiate a cross-functional work, gather, populate and present to the customer the comprehensive Cost Model. • Conduct thorough research and analysis for the pricing of our GM products and meet profitability levels.• Perform various account management tasks and assist the Director of Sales in managing 16 frame programs.• Run an inter-project cost comparison analysis and report the results directly to the VP of Sales.• Create an excel based master mcsh tracker tool - now adopted by other BUs that helps the team in tracking purchase orders, invoices, and payments. Report out weekly to the Director of Sales.• Assist the Sales Manager with engineering changes by gathering and putting quotes together for both tooling and piece price.• Support the account managers with updating their piece price and tooling bump charts for all engineering changes.• Track monthly engineering expenses in order to submit them to the customer to meet Pay Gate deliverables.• Process and authorize daily prototype shipment requests. Initiate invoices and track the cash until payment is received.• Responsible for processing and submitting documentation in order to collect $11M in tooling payments.