Adient FKA Johnson Controlso Facilitate and lead month end financial closing in order that the closing and financial performance analysis can be performed within established deadlines. o Prepare the financials for profit plan, semi-annually forecasts, monthly and quarterly outlooks, and monthly operational reviews.o Coordinate financial and operational plant activities through reviews and analysis of Key Performance Indicators established in current forecast.o Lead monthly financial reviews with management team and plant staff to track company performance in relation to established Key Performance Indicators. Facilitate meetings to assure that necessary correction actions are taken in order for the company to meet and exceed forecasted expectations.o Work closely with the plant manager to identify additional areas of continuous improvement that lead to improving the overall financial monthly and quarterly performance.o Perform CAPEX audits to ensure that capital projects are completed on timely bases.o Analyze cost of poor quality (COPQ) and work closely with Operations, Quality, and Materials managers to ensure that established production, quality, and material standards meet company and customer requirements.o Compare actual to forecasted jobs per hour (JPH), analyze production MODAPTS, and work closely with the engineering department to identify possible areas of production line improvement that can lead to effective labor efficiency and overtime cost savings. o Review and compare actual to forecasted required to operate (RTO) manning on daily basis and communicate any discrepancies to the operations and plant managers.o Supervise and audit yearly physical inventory in accordance with SOX and company requirements to assure accurate inventory balance is maintained. o Coordinate all activities, as directed by Group office, relating to month-end and year-end requirements regarding timing and completion of continuous improvement and audit projects.

o Assisted with forecast and profit plan by preparing and analyzing FMBR, Sales and Cost Analysis, and uploading updated information in EPM.o Conducted Bill of Material reviews and analyzed product cost structure.o Followed up with any Bill of Material changes and reviews, and accurately updated Standard Cost for new Raw Materials and Finished Goods in QAD MFG/Pro; ensured timely updates in SAP.o Closely communicated with Materials Department to ensure that correct shipping and receiving procedures are followed in accordance with BOS.o Reviewed and analyzed Scrap, Inventory, and Inventory Cycle Counts. o Reviewed and tracked obsolescence reports with Materials Department.o Performed Internal SOX Audits and assisted in Internal and External Audits.o Performed daily labor manning analysis and reported to upper management.o Monitored AR and followed up with any disputes between JCI and the customer. Closely communicated and coordinated information with Bratislava Business Center (BBC) to properly document and enter any adjustments.o Submitted and closely tracked Intercompany Cross Charges (IC3) with business units and BBC.o Ensured that Customer Recovery is in place for any items outside of SSOW or release tolerances. o Performed Ship-to-Bill Reconciliations and followed up with materials department to review and analyze any variances and discrepancies. o Analyzed and prepared Journal Entries to reflect the correct distributions and calculations for Sales, Cost of Goods Sold, Material Price Variances, Production Variances, Freight and Inventory.o Coordinated and updated Plant Statistical Data in Hyperion.o Reconciled Balance Sheet and Income Statement Accounts, and prepared Month end close reporting.o Responsible for the accurate preparation and timely communication of financial results and analysis of the month performance.

Stock Yards Packing - Division of US Foods

Stock Yards Packing - Division of US Foods