Jackson Rocha Email & Phone Number

Cleveland, Ohio, Us

Support International BD & Operational Performance.

Columbus, Ohio, Us

Restructure Finance processes to leverage technology, gain speed, and increase productivity, developed KPIs across the organization to help the leadership team visualize what matters and assign accountability to our team.Managed sales and operations Laser meeting to quickly share across the organization what is important to be accomplished to fulfill customers’ orders.Developed reports which are updated hourly (including BS, IS, and Cash Flow) and shared across the organization to allow management action.

Romeo, Mi, Us

Member of the Executive team and Board of DirectorsManager $400M Budget and 45 team membersEnsure Transfer Price compliance according to OECD standardsManaged Royalty strategy

Columbus, Ohio, Us

Managed all International Finance locationsElected among 20.000 employees to represent the Integrity core value.Responsible to coordinate annual and five years budget including (P&L, Balance Sheet and Cash Flow)Attracted and hired the best in-class finance team globallyResponsible to consolidated the international financialsManaged two startups as a CFO (healthcare and Biofuels).

Pendleton, Indiana, Us

Responsible to manage $0.7B P&L with Operations in the Americas, Europe, and Asia and a team of 45 team members.Coordinated Global consolidation of the annual Operations Budget.Led Global Operations Excellence key metrics focused on OEE (overall equipment efficiency), Headcount, scrap, Inventory, and overtime.Changed the standard internal Finance reports to include Foreign Exchange impact by region to understand underlying performance. Responsible for the Finance analysis for all Capital expenditures.Maintained effective partnership between Finance and Operations by reviewing key financial and operational performance metrics on monthly basis with the Leadership team.Developed and Implemented a Global Hedge strategy.

Pendleton, Indiana, Us

Directed full-scope finance functions (reporting, accounting, tax, treasury, internal controls, compliance, budgets/forecasts, ); IT and HR for $50M revenue/$12M EBITDA unit with 200 employees.Negotiated with the Brazilian Government the VAT Benefit, this initiative result in USD5M benefit Y/Y benefit impacting EBITDA and Cash Flow.Sponsored the Kaizen activities, creating a new department with 100% focus on Kaizen activities - participate in the 1st Kaizen project (consolidation sub-assemblies to final assemble line) - generating Y/Y $200K savings.Responsible for the monthly closing, finance analysis, Annual Budget, and Forecast. Merged the Remanufacturing and OE Operations in Brazil - improving synergy and resulting in profitability for both businesses.Implemented a Hedge strategy to protect the business from currency volatility.Managed relationship with Banks / Lawyers / Consultants / HR companies.Successfully implemented ERP (IFS) according to the timeline defined by headquarters.Built a high-performance team in Finance / IT and HR.

Pendleton, Indiana, Us

Accomplishments included:Hired to establish the Finance department for the start-up company, set up policies, procedures, implemented internal controls, develop analytical reports to understand business performance. Built and develop the local Finance team to comply with local and USGaap standards.Created policies and procedures to ensure alignment with Headquarter.Improved Finance analysis and communication with Headquarter.Developed the annual budget process for the OE and Reman groupPartnered with HR to interview and contract most of the administrative team (HR, IT, Logistics, Purchasing, Sales).

Columbus, Indiana, Us

Assured 3 days closing process, reconciliation of major accounts, responsible for upload monthly information to Headquarters in Columbus, Indiana, major variances explanations.Provided explanation for major deviations to the Budget.Responsible for Sales report by Business Unit and product lineKey user in the implementation of Oracle ERP

Mba, Business

Post Graduation, Controllership

Public Account, Account