Gary Hogan Email & Phone Number

Massachusetts, United States

Massachusetts, United States

Deer Park, Ny, Us

Hudson, Ma, Us

• Site financial leader responsible for all accounting functions.• Responsible for the preparation of the annual budget and monthly forecasting.• Monitors internal controls at the plant level for finance and operations.• Reviews financial performance, including variance analysis.• Prepares economic evaluations of proposed capital spending projects.• Provides analysis of all productivity and cost saving initiatives.• Responsible for purchasing, quality management, billing, material planning, and inventory management functions for plant operations.• Member of the plant management staff.

• Member of the plant management staff.• Reviews labor costs, material costs, manufacturing overhead costs.• Responsible for the management of all inventory.• Quality management including training of plant personnel, database tracking of events, management reviews, and reporting.• Material planner for manufacturing operations.• Facilitator of green initiatives (recycling, Chain of Custody certifications) including training of all plant personnel and primary contact for audits. Played a key role in the initial certification in 2011.

• Key member of the Courier Digital Solutions North Chelmsford startup including the training of the purchasing and warehouse personnel along with the implementation of all related work procedures. (2010-2011)• Purchased all materials needed within the Stoughton plant.• Provided metrics to support manufacturing cost savings including pressroom downtime and plant material yield analysis. • Assumed responsibilities for plant VOC reporting. (2006)• Co-wrote the process that earned Stoughton Chain of Custody certification. (2008-2009)

• Responsible for the day to day operations of the Stoughton warehouse including staff development.• Administrated vendor consignment programs.• Played a key role on the implementation and certification of ISO 9001. (1994-1995)• Member of ISO 9001 audit team. (1995-2007)• Assisted in the implementation of a vendor evaluation process. (1997)

• Reported and reconciled all paper including annual physical inventories and audit requests.• Played a key role in the definition and implementation of the inventory/purchasing modules of a new MIS system.• Processed monthly closing and reporting of the inventory sub-system including journal entries, assuring proper cutoff, and reconciliation to the general ledger.• Established procedural controls to improve the accuracy and reporting of the inventory system.

• Responsible for the analysis of financial and operational controls within client organizations.• Analyzed balance sheet and income statement accounts resulting in financial statement.• Responsible for supervision and professional development of staff.• Planned and developed audit strategy and programs.• Managed client audits.