Michael Robert Email & Phone Number

Oakville, Ontario

• Manage the monthly financials of all corporate distribution centers and customer service sites across North America by providing monthly variance reports and tracking corporate KPI’s including all operating/capital expenditures for multiple business partners. Generate quarterly forecast updates to ensure financial accuracy.• Inventory Management by supporting the monthly cycle counting at all Canadian warehouses by monitoring the SKU velocity and tracking write offs as well as providing the root causes and actions plans to mitigate inventory shrinkage. In addition, maintaining the monthly corporate scorecard KPI thresholds to avoid annual physical inventory counting. • Manage all annual budgets related to distribution and customer service. Creating a fixed and variable financial allocation model to pass on the costs to the multiple business units who reside in the warehousing and customer service departments. • Team Lead over the last two years on specialized projects relating to Cost of Failure and Stewardship. • Manage all Canadian outbound freight related to eight business units, specific to analysis, reporting and accruals.

Oakville, Ontario

• Primary financial support for the Canadian operations of Levolor/ Lenox Tools. Was responsible for preparing and presenting the annual budget as well as reporting on monthly operations. Resulted in operational efficiencies and reduced unfavourable variances month over month. • Managed cycle counting at two major distribution facilities in Ontario, Canada and Tennessee, USA. Ensured compliance of all SOPs to ensure corporate compliance. • Responsible for monthly Excess & Obsolete Inventory reporting of $20 Million Canadian. Reporting improvements resulted in less excess and obsolete SKUs and reduced inventory days on hand. • Completed annual standard costing by maintaining and updating the standard costs on over 20,000 SKUs and supplied BPA group with annual and monthly financial impact. • Financial support to logistics across North America. Budgeted and presented monthly financial results and helped identify opportunities within shipping lanes, which resulted in a cost reduction.

Brampton, Ontario

• Participate in the monthly financial reporting of a subsidiary that contributes $200 Million annually to its Head Office in Vancouver, British Columbia.• Involved in the development of the annual business plan for capital assets and man power across all departments. • Manage inter- divisional account and capital asset reconciliations of various general ledger balance accounts on a monthly basis. • Manage all of the treasury components on a daily basis including bank reconciliations, monitoring account activity and providing cash analysis on a weekly basis in order to support cash sweeps on an ad hoc basis. • Provide support to other departments (contracts and costing) by providing claims on a cost plus and firm fixed price. • Provide analysis of proposal spending by business development; provide labour utilization reports which consist of over one million hours a year by direct and indirect employees.

Welland, Ontario

Port Colborne, Ontario

Bachelor Of Business Administration (B.B.A.) Honours Program

Business Administration, Specialization In Accounting

Photonics Engineering Program