John Schmid Email & Phone Number

Malmö, Skåne, Se

New York, Ny, Us

Ronkonkoma, Ny, Us

Ronkonkoma, Ny, Us

Ronkonkoma, Ny, Us

Ronkonkoma, Ny, Us

Assisted the Supply Chain and FP&A leadership teams in establishing high-performance capabilities through the following: •Developed and quantified financial and operational metrics and analyses related to all aspects of the Supply Chain Organization (manufacturing, packaging, distribution, purchasing, support functions, etc.)•Heavy interaction with senior leadership across the Supply Chain Organization, as well as the other parts of the company•Developed and defined key performance indicator's across the Supply Chain Organization.-Heavily assisted in the development of formal KPI tracking tools and took responsibility in tool distribution•Developed, researched and reported on budget/forecast/prior year comparison reports and provided variance explanations•Assisted heavily in the consolidation and analysis of the annual budget and monthly forecasts•Researched, tracked and summarized key data, including, trends, profitability and expense analyses -Included product costing projects at the SKU and unit level to assist in commercial pricing decisions as well as make vs. buy analysis in manufacturing and packaging•Coordinate budgeting and forecasting efforts with Distribution network to meet a 5% YoY cost reduction target on gross spend•Validate facility productivity/cost-savings initiatives -Work with site managers and directors to validate and calculate legitimate cost savings opportunities and the savings flow through to the P&L•Monitor and control facility spend on a weekly and monthly basis -Lead monthly performance review calls with budget owners across the country and actively manage spend vs. budget and the most recent forecast updates to ensure targets are met•Supported corporate during the month-end close process -Submit accruals for items such as temp help spend, etc., as well as submitting journal entries to ensure proper recording of results on a monthly, quarterly, and annual basis

Master Of Business Administration (Mba), Finance, General

Bachelor Of Science, Finance, European Business And Integration

Concentration, European Economic Integration

Education record

Education record