Financial Controller
- Managed $150M P&L with a team comprised of accounts payable (AP), accounts receivable (AR), production accounting, inventories and data entry for a global provider of food grade oil. Key customers include Lamb Weston.
- Directed accounting, budgeting, forecasting, AR, AP, costing, payroll and inventory activities for the company.
- Created budgets and forecasts for sales, operations, administrative, sourcing and trading on a monthly, quarterly and annual basis. Led monthly and annual forecast review meetings to assess and communicate variances..
- Ensured timely and accurate financial reporting and analysis in compliance with all regulatory guidelines and GAAP.
- Engaged and partnered with department heads to identify key performance indicators (KPIs) and facilitate the management of financial risks and opportunities. Resulted in margin increases year over year on a per pound.
- Prepared and reviewed monthly mark-to-market (M2M) analysis of $20-25M in oil inventory, factoring in sales usage and costs.