Keith Noll, Mba, Cma Email & Phone Number

Arlington Heights, Il, Us

Arlington Heights, Il, Us

Oak Brook, Illinois, Us

Oakbrook Terrace, Il, Us

Cleveland, Oh, Us

Led operations group financial and accounting function for $900M Consumer Division.• Increased cash flow and reduced inventory by lowering forecast error from over 20% to under 7% by implementing detailed analytics and metrics. Led sales and operation planning process that joined sales, finance and supply chain.• Created more robust and accurate methodology for forecasting and budgeting manufacturing expenses. Led project team, resulting in global implementation.

Provided financial leadership to the over $1B Household goods division to maximize profitability. • Increased accuracy of weekly, monthly, quarterly and annual financial forecasts through business strategy and tactics validation. Improved forecast performance by identifying problems areas and initiating project analysis.

Lake Forest, Illinois, Us

Directed corporate annual operating plan encompassing over $2.7B of annual revenue, more than 20 plants, 40 warehouses, 8 legal entities and 4 domestic divisions. • Developed consolidated and multi-divisional level detailed balance sheet and cash model for budgeting and forecasting. The over $2B balance sheet and resulting cash flow models were extensively used for analyzing sell side transactions in excess of $200M and $130M sale-leaseback transaction.• Led group that developed Access-based solution to consolidate three separate general ledgers during integration of $1.4B acquisition and implementation of Oracle and SAP financial applications.

Chicago, Illinois, Us

Reorganized the budgeting process by implementing a business unit approach to the planning function. Created a standardized process for more efficient and timely review of budgets, which reduced turnaround by weeks. Instituted the uniform, formalized presentation of budgets to management.• Improved cash flow forecasting by creating a detailed balance sheet and cash flow budgeting model. Increased ability to manage cash flow in accordance with bank covenants.

Chicago, Illinois, Us

• Led month end close, financial statement preparation and management reporting. Manager, Planning and Reporting• Led company budgeting, forecasting and analysis. Consolidation of financial statements and reporting to parent company.Finance Manager, International Markets • Financial reporting, budgeting and forecasting for Asia Pacific, Australia, Mexico and BrazilSenior Financial Analyst• Support corporate F,P&A process.

Education record

Bs, Finance