Jared Koepp Email & Phone Number

Waukesha, WI, US

Waukesha, WI, US

• Same tasks as Cost Accounting Manager in addition to the following accomplishments below
• Enhanced the cost of good sold variance forecasting and actuals reporting through business insights and reporting tools
• Implemented a process to more accurately calculate excess and obsolete inventory reserves
• Established a good receipt invoice receipt process to monitor and resolve aged GRIR which resulted in a reduction of severely aged items by 20%
• Reduced in-transit inventory calculation by 40% by working cross functionally with Supply Chain partners to leverage data to more accurately calculate in-transit times
• Worked cross functionally to improve cycle counting processes across all sites by implementing design changes in SAP as well as standardizing a process to more accurately and timely record adjustments

Waukesha, WI, US

• Oversees the costing process by preparing detailed analytics and implementing robust costing controls
• Manages all cost accounting month-end close activities, analysis, and journal entries
• Mentoring team of cost accountants to ensure company and personal goals are achieved
• Reviews cost team's analysis and entries, investigates complex monthly issues, provides analytical support to the Controller
• Prepares and analyzes the monthly financial statement, investigating variances, documenting month over month changes, and correcting issues as needed
• Works cross functionally to ensure accurate product costs and burdens are calculated and applied properly

Colombes, Île-de-France, FR

• Responsible for two manufacturing sites in Mexico – Mexico City and Monterrey
• Organize the site budget process by preparing costing data for next year
• Deliver transformational improvements to the end to end process and system to support more efficient business decision-making and analysis for management
• Utilized understanding of business processes and their priorities to highlight areas of concern or likely areas where process has exposure
• Provide training to local FP&A team on a Finance Core Model
• Ensure accurate weighted average cost by monitoring purchase price and material usage variances throughout the month

Colombes, Île-de-France, FR

• Design processes, organizations, and SAP solutions to create a Finance Core Model that meet both legal and business requirements
• Coordinate with other BPOs to properly integrate Finance operational processes and improve accuracy, efficiency, and compliance
• Create and document detailed FI/CO accounting flows and posting specifications for end-to-end integrated business processes that fulfil IFRS as well as business reporting requirements
• Build testing protocols to validate functionality of changes made to the system
• Organize Change Management Assessment workshops to identify organizational gaps and provide assistance to the local management to build an action plan that mitigates risk
• Adapt and follow up the cut over plan according to the legacy data source and assist key users in data conversion

Colombes, Île-de-France, FR

• Develop and manage the annual budgeting process
• Develops business process / communication expectations for the organization
• Mentors peers on expectations and overall business process
• Collaborate with Business Unit Controllers and shared services teams to develop and deploy executive friendly reporting tools to enhance organizational analytical capabilities
• Lead the development and execution of a regional consolidations project for US GAAP reporting
• Partner with executive leadership to understand pain points and deliver solutions that address business needs and expectations

Colombes, Île-de-France, FR

• Participate in the budgeting process, including expense budgeting, sales & margin, and fixed cost allocations
• Monitor and analyze raw material and manufacturing costing across all US facilities
• Maintain sales hierarchy and prepare monthly sales reports
• Prepare monthly journal entries in accordance with US GAAP and IFRS
• Review and compile department specific expense reports for multiple departments within Bostik
• Transfer data from SAP and Movex into IBM Planning Analytics for sales and budget reporting

Cork, Ireland, IE

• Manage fixed assets ledger, depreciation, and additions for North America HVAC business
• Record monthly journal entries
• Create monthly reports used by management for financial statements and reconciliations
• Load data from Oracle to HFM and troubleshoot errors

Cork, Ireland, IE

• Communicate with team members and customers to resolve issues with services provided
• Prepared monthly reports to forecast collections to meet cash goals
• Initiated credit holds, stop work notices, liens, bonds, or legal action
• Handled a portfolio worth over $13 million in accounts receivable with over 325 customer accounts
• Responsible for strong internal controls for accounts receivable transactions

Bachelor Of Business Administration (Bba), Accounting

General College Courses

Technical, Certificate: Entry-Level Collision Repair And Refinishing