Michael Lisowski Email & Phone Number

Philadelphia, Pa, Us

Business Partner Supporting Supply Chain Planning, Multiple Plants Production P/L, Product Costing, Purchasing, Transportation, and Engineering. Support and Manage the Actual, Budgets, and Forecast Spending Process. Manage relationship with Shared Services to review and close monthly activities that support Companies Financial Statements. Prepare and present business case opportunities to Capital Committee. Participate in bottler meetings with Coca Cola National Supply Plaining Group to review overall geographical network capacity and demand.

Goole, East Yorkshire, Gb

• Site Accountant 10/2020 - Current - Month End Accounting (processes, reclassifications , accruals, reporting). Commentary, Controllership, Cost Absorption, Supply Chain Reporting/Metrics, Working Capital, New Product Costing, Fixed Asset (Additions/Deletions), CIP Notification. Balance Sheet Preparation/ Income Statement Preparedness, Site Profitability Report, Payroll, Maintenance, Depreciation, Utilities Cycle Management and Reporting. Transact and self generate own queries in SAP/Qlik and customized reporting to fit each situation. Business Partner with Operations/ Commercial/ Support Staff Groups. Support overall Budget and Forecast Process. Support Unit Rate Simplification through data gathering and costing system understanding. Transform and report information through different businesses. markets, cost centers, product families and codes . Generate cost savings: partner with consultant to generate utility credits. • Commercial Sector Accountant (Cost Accountant) 12/2017 - 10/2020 - SAP Costing Specialist for all North America products, manufactured and imported. Reported to Multiple Markets Segments Gross and Net Margin profitability related to speciality portfolio. Reviewed materials at all stages of inventory, BOM/Recipes updates, costing run execution and creation of reports and reconciliations. Supported the running and settlement of process orders/WIP/ and final goods position. Made material movements. P&L Analysis (Sales, COGS, Variances) Prepare financial models and analysis to support management decisions. Business partner with Cost Center Managers to support financial data/reports/ expenses.

Cambridge, Cambridgeshire, Gb

Consulting Assignment:• AstraZeneca Newark DE 12/2016 - 09/2017 - Sr Financial Analyst - Month end close processes; ensuring overhead cost spending, analysis, and reconciliations. Execute plant closing activities in SAP (order settlements, assessments cycles, cost distribution). P&L analysis – PPV, production and OH absorption, write-offs, provisions, cost distributions. performance Reporting to site Leadership on actual performance. Business Partner support construction and analysis of financial forecasts, quarterly updates, annual budgets, & long-range plans. Executed on annual standard cost process working on cost updates with planning team on BoM/Recipes updates, costing run execution and creation of reports and reconciliations. Collect and forecast data and prepare submission to global customers in alignment with company procedures. Support site business partners in preparation of financial information (ABU/RBU) to finance and operations leadership. Prepare financial models and analysis to support management decisions.

Wilmington, De, Us

Consulting Projects: • DuPont Wilmington, DE 05/2016 – 10/2016 - Participated in Business Unit Carve outs and audit readiness for the merger and separation project. Trained, created and presented process improvement plans for system data clean up at the DuPont Center of Excellence.• Chemours Wilmington, DE 08/2014 – 04/2016 Sr. (Plant) Accountant performing month end close for several business units and plants. Performed daily responsibilities, cost reviews, actual/budget/forecasting financial analysis, monthly reporting of operating results to plant managers, account reconciliations, catalyst accounting and amortization, audit preparations, physical inventories, UAT testing, SOX compliance• Fidato/Axalta - KOP/GlenMills, PA 08/2013 – 08/2014 Senior Accountant in the Accounting Advisory group that provide monthly close management support, audit preparedness, validation and testing, post-acquisition support, acquisition due diligence, financial model development, and process improvement across finance functions.• DuPont Wilmington, DE 08/2011 – 8/2013 Responsible for Material Ledger (ML) data pertaining to the E&C businesses across 4 legal entities and 20 plants. Point of contact for any Investment or Earnings related inquiries. Processed all inventory and COGS adjustments to correct business results. Responsibilities included: material unit rate analysis, state property tax, PwC audits, LIFO, Unrealized Transfer Profit (UTP) reconciliations, and Inter-Company reconciliations.• Senior Accountant (E&I Coordinator) - financial close coordinator responsible for closing, balancing and reporting assistance to multiple businesses within the company's financial business reporting system. Close coordination and critical timing communications, financial hierarchy maintenance, account reconciliations, closing entries, enforcement of adjustment thresholds, data error correction assistance to accountants.

Bachelors Of Science Degree, Finance

Associates Degree In Specialized Technology, Machine Tool Technology

Diploma, College Prepatory