- Financial and capital planning- Risk Management and Compliance- Implement and track financial KPIs- Supervision of finance personnel

- Direct the Shared Services division consisting of divisional controllers, AP/AR specialist, and payroll administrators. - Continued advancement of reconciliations, automation, and templating to bring all divisional close timelines to 3 days with a corporate consolidation by day 5 while also reducing headcount by 33%. - Designed and implemented Microsoft Power BI reporting to allow an accurate, consistent, and up-to-date picture of plant performance in near real time. - Lead weekly and monthly executive meetings to report projections, results, and opportunities for improvement. - Communicate with banking and lending institutions monthly to ensure all obligations are met. - Prepare annual consolidated budget. - Coordinate and support annual financial audit.

- Managed the monthly close process to bring down the average closing cycle from 6 days to 3 days. - Prepared and analyzed balance sheet accounts for proper recording. - Prepared, analyzed, and presented financial statements and various reports monthly. - Established and maintained accounting controls at the plant. - Prepared executive dashboard with financial projections, operating metrics and other KPIs weekly. - Supervised Accounts Payable and Accounts Receivable function for four plants as well as purchasing function for one plant. - Prepared cash flow forecast for the plant. - Prepared analysis and support for capital expenditures.

- Prepared and analyzed the financial statements for two plants. - Supervised Accounts Payable and Accounts Receivable functions for two plants. - Lead and directed month-end inventory counting effort. - Prepared ad-hoc reports as needed to support the business units.

Reconcile general ledger accounts monthly.Prepare monthly/quarterly forecasts and analyze differences from forecast/plan.Responsible for reporting differences between actual and forecast to Controller.Prepare and analyze ROIC model for all business units.Prepare and review all financial statements for five business units separately and consolidated.Involved with SAP implementation.Proficient in Microsoft Excel. (Including Macro, Pivot Tables, VLookups, Modeling, etc...)Experience with budgeting, forecasting, financial modeling, financial analysis and cash flow forecasting.Created Excel efficiencies that save the company over 40 hours per month.

Manage 30+ employees on a daily basisDirectly responsible for 10 employeesDirectly responsible for store accountingManage daily cash flow accountingParticipated in internal auditsImplement strong internal controls for cash flows