German Casco Email & Phone Number

London, Gb

London, Gb

London, Gb

Philadelphia , Pennsylvania, Us

• Successfully implemented new processes and templates that have made monthly and quarterly reporting, as well as working capital forecasting, more efficient, and consistent between regions• Streamlined monthly & quarterly presentations as well as budget for reviews with executive team• Led integration of manufacturing finance reporting processes between FMC and newly acquired crop segment from DuPont• Manage the process to properly forecast standard COGS and correctly estimate product profitability• Effectively analyze, monitor and report financial variances of actuals vs. budget and forecast• Support Global Operations in all aspects of preparing and reporting the annual budget and monthly forecast• Effectively analyze manufacturing variances for multiple active ingredient and formulation plants located in North America, Latin America, Europe, and Asia• Track and analyze cost reduction initiatives for Global Operations to meet budget savings objectives• Prepare and deliver financial presentations to upper management

Cedar Rapids, Iowa, Us

• Effectively managed costs to stay below budget by analyzing actuals vs. budget and forecast for the US Technology and Operations divisions• Recommended implementation of new website platform to increase new customer acquisition and reduce churn • Improved P&L accuracy by correctly allocating costs to the US Technology and Operations divisions• Streamlined month end close activities for the US Technology and Operations divisions

Cedar Rapids, Iowa, Us

• Effectively managed costs to stay below budget by analyzing actuals vs. budget and forecast for the Global Tech BU• Created centralized process to manage monthly intercompany transfers with multiple currencies• Streamlined annual budget process, monthly financial reporting and forecast for US, UK, Spain, Latam, and India Tech BUs• Successfully analyzed and presented recommendation on outsourcing offshore IT operations in India and Philippines, generating over $1 million in savings

Cedar Rapids, Iowa, Us

• Successfully coordinated Budget submission for US, UK, Spain, and LATAM with $1.6 billion in revenue• Increased reporting transparency and efficiency to meet business objectives by performing analysis of multiple regions’ revenues, costs, KPIs, headcount, sales productivity, and margins by product and by segment• Effectively tracked variances of actual figures vs. budget and forecast, and managed costs to stay below budget• Improved P&L accuracy by correctly allocating revenues and costs within the US Hispanic division• Led annual budget and monthly forecast processes for the US Hispanic division with permanent contact with all areas: Sales planning, Operations, Marketing, HHRR, and other Business Units• Managed financial presentations for QBR and Board meetings

Houston, Texas, Us

• Successfully implemented annual budget and forecasting processes for Texas, Illinois, and Florida divisions improving accuracy significantly• Led and streamlined processes for cash flow analysis, accounts payables, accounts receivables, and Payroll departments for Texas, Illinois, and Florida divisions• Improved reporting transparency by performing monthly reconciliation, and P&L and balance sheet analysis • Effectively improved inventory controls, and warehouse layout, reducing backorders by 4%• Involved with the yearly external and internal accounting audits performed

Houston, Texas, Us

• Analyzed net sales and costs, including gross margins, improving overall profit margin by 3%• Led 1 merger and 2 acquisitions opening Illinois, Florida, and NY/NJ divisions increasing company revenues by 9%• Successfully led and implemented new ERP System, both on time and under budget. Trained 50+ employees• Streamlined monthly sales reports and what if analysis for sales managers, CFO and CEO improving transparency

• Forecasted 2006/2007 budget.• Assumed responsibility for price and cost analysis.• Operated cash register and recorded daily transaction amounts to balance cash drawer.• Managed inventory and cost reduction.• Oversaw day-to-day operations while training and supervising 2 employees.

Master Of Business Administration (M.B.A.), Mba

Bachelor Of Business Administration (Bba), Double Major In Finance And Entrepreneurship