Denise Banks Email & Phone Number

Solna, Stockholm, Se

Miamisburg, Ohio, Us

▪Oversee the monthly development of Volume demand and Revenue forecasts. Oversee paper-mill P&L reporting and revenue adjustments. ▪ Consolidate slide decks for management business review and board meetings. ▪ Manage SG&A reporting and separate P&L reporting for existing and sold mills, since Verso’s sale of 2 paper mills and downsizing (fall 2019).

Miamisburg, Ohio, Us

Promoted from Senior Financial Analyst (2015 – 2018) Financial Analyst II (2011 – 2015). Formerly an employee of NewPage (acquired by Verso in 2015). ▪ Developed sales forecasts for a 3M-ton, 8-mill system and consolidated monthly sales results by channel via dashboard reporting. ▪ Prepared price/volume/mix analysis and monthly pricing and volume consolidation/forecasts for senior leadership. ▪ Collaborated with Sales in analyzing new business opportunities and ~75 annual deal renewals worth $1B+. ▪ Analyzed rebate changes to ensure profitability. ▪ Developed and monitored semiannual merchant incentive targets.

Newport, Kentucky, Us

▪ Coordinated the consolidation of departmental expenses during the budgeting process. ▪ Provided financial support to Operations, Tech Services, and Quality Assurance departments. ▪ Determined monthly accrual for departmental purchase order spending. ▪ Provided financial review for over $10M of corporate contracts.

Recruited to relocate for this role with the company’s R&D group. ▪ Conducted FP&A for 40 expense departments. ▪ Collaborated with executives, providing inventory insight during annual business planning. ▪ Performed reserve calculations. ▪ Established P&L reporting processes for a new R&D franchise.▪ Spearheaded off-quarter inventory consolidation and reporting involving 15 affiliate companies and $250M in inventory worldwide. Worked across sectors to learn best practices, ensure consistency, and create a mechanism for data capture

Recruited to work directly for the controller, directing business reporting, standard setting, reserve calculations, and forecasting processes for Operations. ▪ Teamed with the operations manager to develop standard costs and evaluate business drivers during the annual strategic planning process. ▪ Supervised a financial analyst responsible for inventory reporting.

Provided financial forecasting montly closing and reporting for the Sales & Marketing organization. Consolidatd projections and reconciled sales and marketing data from affiliate companies in up to 30 countries to facilitate annual business planning process.

Supported daily operations in medical device operations plant, performed monthly closings and provided accounting maintance for the ManMan production and Hyperion Essbase databases.

Consolidated forecast and actual financial data from multiple business unites. Prepared P&L and BS reporting to corporate office. Performed analysis of Retained Earnings. Maintain the balance sheet database in Hyperion Essbase