Donna Rodriguez Email & Phone Number

Tillamook, Or

Manage General Ledger, Accounts Receivable and Payables teams. Analyze current state processes for continuous improvement effectiveness. Manage month end close and balance sheet review. Work cross functionally to create a one team environment.

Wilsonville, Oregon

• Develop and Implement Annual Business Plans for 8 manufacturing facilities in 5 states, in timely and accurate way that improved efficiencies.• Assisted with forecasting labor / overhead expenditures, providing cost and trend analysis to drive increased profitability• Reviewed and analyzed monthly operating reports, providing course corrective actions resulting in cost savings and process improvements.• Develop and present monthly reporting and PowerPoint presentations for regional and corporate management designed to diagnose problems and identify areas of opportunity.• Assisted Internal Controls with audits and SOX reviews, ensuring compliance and mitigating corporate exposure.• Evaluated capital appropriation requests in alignment with company policy and strategy to assess project viability and ensure timely depreciation.• Worked with Region and Site leadership identifying, reviewing and tracking cost savings opportunities, which successfully contained costs by minimizing risks.• Implemented template to track risk and opportunities providing visibility and a platform for mitigation.• Assisted with transitioning processes during the consolidation of Coca-Cola North America and Coca-Cola Enterprises.

Wilsonville, Or

• Developed Annual Business Plans for 8 distribution / sales facilities in 3 states adhering to corporate guidelines.• Provided cost analysis on labor and overhead expenditures to ensure focus on budgetary constraints.• Reviewed and analyzed monthly operating reports, providing course corrective actions as needed to drive cost savings and process improvements.• Supported facilities with remediation of internal control risks to guarantee compliance continuity and reduce liability.• Provided dotted line financial supervision of 5 Office Managers, establishing short and long term career development goals.• Trained key management personnel on latest processes and procedures to ensure continuous workflow and bench strength support.• Assisted in transitioning general ledger applications from an AS400 system to SAP.• Implemented checkbook process to assist in tracking expenditures vs. budget and forecast at the market unit and region level.