Nicholas Mclaughlin Email & Phone Number

Charlotte, NC, US

Burlingame, CA, US

Charlotte, North Carolina, US

Charlotte, North Carolina, US

• Develops and provides financial reporting and analysis to support management, executive management, and board members
• Monitors and reports financial performance, analyze and interpret operating results, investigate variances and unusual items; and evaluate their effect on operations
• Coordinates annual planning process that meets the needs of regions, executive management, and board members
• Coordinates monthly forecasting process globally and quarterly in preparation for board meetings
• Supports global finance team and investor relations with monthly, quarterly, and annual reports
• Works with business unit FP&A teams to coordinate the collection of information required to develop, analyze, and/or modify financial plans, which include the forecast, annual budget, and long-term strategic plans

Charlotte, North Carolina, US

• Lead financial advisor to Plant Manager and site leadership teams.
• Drove cost productivity leading to favorable absorption of 8% (~$1.1M) in previous 12 months
• Assists department managers in developing monthly forecasts, resulting in 97% forecast accuracy
• Reduced Plant Conversion Cost 3% YoY in most recent AOP
• Perform month-end closing responsibilities including preparing journal entries, ensuring monthly transactions are correctly recorded, variance analysis on spending, absorption and yield performance
• Analyze and report financial results on a monthly/quarterly/annual basis vs. prior year, plan, and forecast

Camp Hill, Pennsylvania, US

Oversees inventory and manufacturing costs for 20 sites across the U.S. and Canada.Conducts continuous manufacturing and standard cost analysis on a site by site basis, including month end manufacturing variance analysis.Assisted in creating a financial model that calculates standard costs and is used to forecast quarterly and annually.Performs month end.

Leipzig, Saxony, DE

Evaluated production processes that reduced costs 10% year on year.Provided analysis that cut shipping costs per product by over 6% year on year.Executed month-end COGS reporting and analysis to keep costs at an average level.Facilitated month-end close processes including General Ledger, invoicing, journal entries and account reconciliations.Analyzed.