Nick Wolinski Email & Phone Number

Us

-Manage all accounting and finance functions-Produce timely, accurate financial statements for USA division (8 companies)-Perform monthly Balance Sheet Reconciliation-Monitor cash flow and treasury reporting function-Ensure compliance with audit / tax partners to ensure accurate local, state and federal reporting requirements-Provide daily, monthly and annual operational reporting metrics for Key Performance Indicators-Utilize Power BI platform to provide "One source of the truth" for key financial analysis metrics-Oversee corporate insurance for property, workers compensation, vehicle, etc-Ensure proper accounting for raw material, WIP and FG commodities-Oversee all payroll functions, including annual review of benefits package for union and non-union represented employees-Facilitate an annual operating budget and review adherence to plan, providing monthly and annual variance explanations to both PY and Budget-Analyze and provide financial modeling for future contract price negotiation and KPI's

Homberg (Ohm), Hessen, De

Indianapolis, In, Us

-Facilitate Monthly/Annual Financial Close for $100M Bathing Plant -Prepare and interpret results against Monthly FCST, Annual AOP and PY figures-Installed interactive Labor Productivity reporting for plant KPI and metric tracking (Company Wide) -Installed interactive shift OEE PowerBI report indicating workcenter level efficiency, by shift-Participated and lead Continuous Improvement initiatives, including Masco-recognized "Kaizen of the Year" 2019; reducing overall lost material by >$1M annually through many efforts-

Auburn Hills, Mi, Us

-Facilitate all financial activities at two manufacturing plants generating revenues of +$70M / year-Monitor transactions related to OE, OE Service, Aftermarket and Inter Company Sales-Report Month, Quarter and Year End figures to management-Lead Cost Reduction Idea team to facilitate material and fixed cost reductions-Review and/or prepare all financial transactions necessary for daily business-Create and disseminate the Yearly Operating Plan (MTP)-Manage a team of two-Responsible for internal, external and government audits-Initiate and create efficient reporting methods and metrics-Manage Fixed assets in excess of $22M-Manage wide array of aftermarket Inventory in excess of $6M (OSMI $1M)

Nanterre, Île-De-France, Fr

-Manage pre-production financials on multiple vehicle seat sets ranging in value up to $800M in sales-Prepare monthly Business Plan updates evolving engineering changes, bill of material updates and economic factors-Participate in cross functional team studies (Program managemen, Engineering, Purchasing, Manufacturing) to ensure tight deadlines are achieved-Perform monthly settlement activity to ensure proper accounting of expenditures-Recommend strategies, based on financial model outcomes, to sales, purchasing, engineering and program management-Monitor spend against the program by multiple manufacturing facilities, located in multiple countries, utilizing multiple currencies-Properly capitalize assets associated with programs-Invent & Implement standardized reporting processes across multiple software platforms-Organize and develop standards to assist program management in achieving objectives

Houston, Tx, Us

Assumed responsibility in July for outgoing Branch Controller-Maintain audit standards for branch regarding SOX compliance, revenue recognition and internal audit-Execute monthly and yearly financial closes-Enter journal entries and provide all backup supporting GL and P&L changes-Monitor and report GL and PSL entries and changes-Drive annual operating plan forecast-Develop weekly, monthly and quarterly bookings, sales and operating income forecasts-Perform all revenue recognition and ensure compliance with company and accounting practices and procedures-Monitor project WIP balance, working closely with Branch Manager to ensure accurate forecasts-Provide Operations with accurate data to assist in business planning activity-Supervise payroll, invoicing, AR & AP to ensure prompt payment and accurate reporting-Balance sheet reconciliation-Introduce new Excel based reporting methods during the systems infancy to allow management to more easily review data points-Lead branch conversion team through superuser role in introducing a new operating system (Oracle) and moving the accounting and plant functions from an outdated, homegrown (GLV) operating system to an internally named Global Singular Process (GSP)-Review AP spend and introduce ideas for cost reduction

London, England, Gb

•Monitor & approve interior cost projects for several PCBS, produced at multiple manufacturing locations, of Chrysler T&C, Dodge Caravan and VW Routan, generating revenues >$10B•Participate in cross functional teams with Marketing, Procurement and Pricing to determine proper margins•Develop Product Cost Studies to forecast expected COGS and Revenue•Conduct Cost Cycles for variable cost of interior parts on programs >$6 billion in cost and consisting of 1,000's of build configurations•Report labor & burden, transportation, F/X risk and fixed costs in each cost period•Analyze & qualify variances from budgeted cost forecasts•Prepare with VW mgmt, a legal agreement for the sale of more than 200K units over 5 years•Approve Engineering Change Notices on 5 vehicle models•Perform NPV calculations on proposed projects with >$1M in cash flow•Validate Material Cost Management initiatives totaling >$40M in savings per CY

London, England, Gb

•Participate in cross-functional teams, to facilitate sales of Chrysler, Jeep, Dodge and CKD models, to International markets (China, Middle East and Africa)•Manage corporate risk on ±$100M in International receivables by using a number of differing means of security (Letters of credit) and inventory review•Write and maintain SOX control documentation regarding processes and procedures•Perform SOX audits within our department to ensure accurate data and report the legitimacy of our planned actions•Maximize liquidity by maintaining current accounts with carefully calculated credit limits•Analyze Financial Statements, and other financial reports to actively manage credit limits•Communicate effectively through cultural and language barriers with CJD distributors•Maintain a working relationship with Chrysler offices and organizations in overseas sales regions•Report monthly turnover values to Atradius Credit Insurance and track yearly expenditures on this security

Mba, General

Ba, Finance

Education record

Education record