Marella M. Email & Phone Number

Canton, Ohio, United States

• Analyzes changes in raw materials and manufacturing methods, to determine effects on costs. • Records cost information for use in controlling expenditures.• Prepares estimates of capital forecasting and for management to make long and short-term decisions.• Provides management with reports specifying and comparing factors affecting prices and profitability of products or services.• Lead capital forecast and act as point person for all of Faircrest Plant on upwards of 50+ projects at any moment.• Facilitate effective and consistent communication between all key plant managers and leaders to allow for transparent capital budgeting and spend. • Coordinate annual capital budget setting process. • Act key accounting/finance user of TimkenSteel’s raw materials perpetual inventory system resulting in critical and accurate valuation of raw materials.

Canton, Ohio, United States

• Supported capital spending, capital tracking requirements and updated standard cost systems.• Applied for and chosen for role as a development opportunity – desired to build strong understanding of TimkenSteel operations at a ground-up, plant level.• Developed deeper knowledge of employees, products, processes, and limitations.• Measured and reported financial and non-financial information that assisted management in decision making of company directives and goals.• Prepared projects for Plant Leadership to help drive profitability and lead process improvements. • Provided timely, accurate and relevant reporting & analysis of manufacturing costs and production volumes. • Acted as the bridge between plant accounting and corporate accounting through experience in various roles.

Canton, Ohio, United States

• Managed the forecasting of expenses and roll-up of the full consolidated income statements, balance sheets, and cash flow forecasts, while collaborating with other corporate accounting and finance functions.• Coordinated the monthly financial forecasting processes including preparing consolidated financial statements, bridges, analysis and any supplemental material.• Conducted internal variance analysis reporting for C-Suite and Board of Directors which was key decision-making information about long-term budget planning, quarterly external calls.• Managed free cash flow financial statement conversions from manual to automated in PAR.• Led Quarterly and annual earning sensitivity analysis to project earnings per share for quarterly earnings call.

Canton, Ohio, United States

• Acted as an integral piece of Audit team who helped execute annual audit processes using both department staff as well as co-source resources in full compliance with applicable standards.• Managed Internal Control review and design as well as Risk and Control Matrix process management.• Improved SOX scoping and control testing including issue documentation and remediation.

Canton, Ohio, United States

• Critical member of reporting team during a trying time as a newly spun organization began to re-prioritize key financial processes and build new ones more in line with the scope of business.• Operated HFM system conversion for new TMST structure. • Organized monthly global consolidations in HFM and operating Cash Flow Statement.• Participated in SOX 302 Certification facilitation and process management, Stock Comp, Environmental and Product Warranty accounting and reconciliations.• Calculated financial covenants, both actual and forecast,

Canton, Ohio Area

• Built organizational experience through assisting with 10-Q, 10-K & 11-K Financial Statement and footnote preparation, • Developed key skills in technical accounting research and guidance.• Assisted implementation of Wdesk, cloud-based SEC reporting solution.

Canton, Ohio Area

Master Of Business Administration - Mba

Bachelor Of Arts, Finance And Accounting

o Lead Resident Assistant (2x)