Ryan Hoffner Email & Phone Number

Vevey, Ch

Vevey, Ch

• Managed $x.billion Frozen Prepared Meals Division portfolio in dynamic forecasting and planning process by working cooperatively with division brand teams and functional groups to deliver business results.• Partnered with functional groups across Sales, Marketing, Operations, and Demand Planning to drive decision-making and accountability.• Prepared financials and tracked performance indicators in all areas of revenue and expense; supported trend and root cause analysis of variances across Profit & Loss Statement.

Vevey, Ch

• Led the strategic multi-year business planning & forecasting that; drove overall market share gains, profitable growth, and delivery on continuous cost optimization while maximizing ROI through total commercial spend on $x.billion Stouffer’s portfolio.• Led Monthly Business Planning to better evaluate financial forecasts, build tools to manage product category performance and documented risks and opportunities to drive profitable growth.• Cultivated strong relationships with cross-functional team, driving communication to facilitate business growth.

Vevey, Ch

• Provided financial support to Marketing team of a +$xxx.million brand.• Managed & lead financial performance reviews to achieve targets by reviewing financials and working collaboratively with cross-functional teams to understand monthly variances and make recommendations.• Annual budgeting & forecasting - responsible for overall management of all P&L line items.• Developed new product P&L's and provided commercial team with scenarios & feasibility.

Vevey, Ch

• Provided decision support and financial oversight of approximately $xx.billion in NPS and $xxx.million in Trade across multiple key customers.• Emphasized maintaining financial control over the decisions and systems surrounding customer trade spend. • Responsibilities included detailed event level planning, trade optimization, dynamic forecasting, internal reporting, and ad-hoc customer analysis.

St. Louis, Mo, Us

• Conducted operational audits on the end-to-end processes of head offices, factories, and warehouses.• Responsible for the evaluation of the internal control frameworks as well as the compliance to internal and external standards.• Provided value-added recommendations to close gaps and improve inefficiencies, and reported findings to senior management in the market.

Vevey, Ch

• Supported the Factory Controller with external and variance reporting, ad-hoc costing analyses, and monthly reviews with cross-functional business partners.• Developed and implemented the factory’s overhead budget using zero-based budgeting methodology, resulting in year-over-year savings of $x.million.• Led a cross-functional DMAIC that implemented lean manufacturing practices on a critical production line that reduced raw material waste by $xxx.thousand.• Created software systems and implemented labor standards that reduced temp-labor costs by $xxx.thousands.

Vevey, Ch

Bachelor Of Science (B.S.), Finance

Differdange, Luxembourg

Business Administration And Management, General