Ryne Rich Email & Phone Number

Findlay, Ohio, Us

Prepared over 100 monthly financial statements for our coast-to-coast terminal operations. Individual profit and loss statements are generated and reviewed against market metrics on complexity of the locations and profitability. Operating Expense vs Budget reports provided a detail report for review with terminal management.Lead monthly and quarterly financial statement reviews with terminal groups or individual terminal management.Assisted in the terminal groups’ budget preparation cycle by trending historic OPEX cost with planned maintenance to build an accurate future year budget and business plan forecast.Collected terminal throughput, expense, tank data, and headcount information for industry third party benchmarking study.

Findlay, Ohio, Us

Classified and assessed all incoming lease agreements per accounting standard ASC 842. Analyzed key information determining classification, before accounting for leases in PowerPlan. Reviewed and approved individual lease records, reclassifications, and master data updates in PowerPlan monthly. Prepared accurate and timely month and quarter end reporting in compliance with corporate requirements. Responsible for monthly account reconciliation on a timely basis for MPC Property Accounting and Martinez Renewables JV. Coordinated with multiple business units to compile the Terminaling forecast for the Martinez Renewables JV. Developed the monthly financial statements for the Martinez Renewables JV timely and reported them to stakeholders.Coordinated with Tax on an adhoc basis to dissolve entity balance sheets when dissolutions or mergers were completed.

Horsens, Dk

Organize and conduct day-to-day and monthly financial tasks in an effective manner ensuring, high quality of financial analysis and reporting, internal controls are maintained and followed. Participate in monthly closing of books in co-operation with the shared service center in Denmark to secure timely and valid reporting in compliance with group instructions. Analyze and validate monthly business reporting for NCA, comparing actual performance to budgets and estimates, and investigate reasons for deviations. Provide input to monthly group reporting. Support the management team of Hamlet Protein Inc. with various analyses and reports, and provide analysis in relation to business performance within sales, operations, supply chain, etc. Conduct financial planning processes (strategy, budget & forecast) related to Hamlet Protein Inc. in close cooperation with Group Finance including data validation, analysis, and dialogues with the management team.Point of contact for all hiring, onboarding, offboarding, process biweekly payroll and manage benefits program.Maintain and update employee handbook, organizational chart, and HR practices for Hamlet Protein Inc.Support the Performance Management annual wheel (including performance reviews, HC budgeting, salary reviews, etc.) in close cooperation with headquarter HR. HR reports and master data management.Support organizational development including impact and legal compliance.Develop high-level diagnostic spreadsheets that allow analysis of the business’s key performance indicators in management, operations, and manufacturing functions, while designing the files to summarize the extensive amount of data.

Upper Sandusky, Oh, Us

Developed an initial daily costing review file on plant work orders. Reviewing deviations in consumed quantities, average cost calculations, and market value of produced products was to become an essential daily process before costing the finished goods and invoicing the customers. Generated profit and loss statements for subsidiaries and affiliate businesses for monthly management review and analysis.

Horsens, Dk

Supervised the monthly control process with the shared service center team in Denmark. Reviewed and reconciled all inventory valuations for the month, while documenting and adjusting journal entries as needed. Cooperated cross-functionally to calculate and update the Bill of Materials and the standard costing methods of all material inputs of the product. Researching and learning the complexities of producing the product next to the Biotechnical Engineers and Quality Control group and built a foundational knowledge of understanding the different ramifications of production changes aided in the construction of the Bill of Materials structure. Analyze business performance pertaining to variances, consumption rates, and sales trends in our different product segments.Prepare monthly reporting documents, sales statistics, and manufacturing variances for management team, reporting directly to the President of North American operations and group FP&A Manager located at the headquarters in Denmark. Responsible for the day-to-day tasks with support and analysis directly with plant operations while advising and providing value-added decision making to the management and operational teams. Provide financial support for monthly verification of trial balance, accrued liabilities, prepaid assets, federal income tax calculation, and quarterly estimated payables. Processing sales and use tax while also assisting in financial and tax audits. Conduct financial planning processes through strategic planning, budgeting, and forecasting in close cooperation with the domestic management team and dialogue with the FP&A team. Develop highly analytical spreadsheets, that allows analysis of the business’s key performance indicators in management, operations, and manufacturing functions, while designing the files to summarize the extensive amount of data.

Responsible for fixed assets for the corporate building and six other manufacturing facilities and distribution centers. Prepared, analyzed, and reported on project spending reports to management. Booked month-end closing entries and duties accurately and in a timely manner, while initiating the depreciation system. Assisted in fixed asset physical inventories, while providing support for various internal departments and auditors. Reviewed appropriations request, created shells, ran settlements for assets, and closed projects when necessary.

Participated in accounts receivable and cash application on a daily basis. Maintained accounts receivable records and successfully increased past due collections while driving down days sales outstanding.Collected and recorded customer financial statements for analysis and assigned appropriate credit limits.Traveled to regional customer headquarters providing financial analysis and benchmarking as compared to peers in the industry. During traveling sessions topics ranged from payment process improvement, handling of accounts, and past dues. Overhauled multiple monthly reporting duties by standardizing processes while streamlining application and run times.Implemented data processing and data analytical skills aiding in the automation of monthly reporting and daily tasks.Presented effective team work daily through group projects and effective monthly reporting.Completed tasks efficiently and thoroughly when assigned adhoc reporting and miscellaneous inter-department and external department requests.Organized and lead departmental month end closing meetings used to discuss regional performance and forecasting.

Washington, Dc, Us

Office of the Chief Financial Officer | Financial Management OperationsUpdated sections in the Department’s Agency Financial Report by benchmarking off the other 24 governmental agencies. Specifically helped improve the “Performance Reporting;” the “Analysis of Controls, Systems, and Legal Compliance;” and the “Financial Section.”Assisted in standardizing the reconciliation process for the Disbursement in Transit monthly reconciliation. Upgraded the collection of data allowing for simplistic data entry to a system that will automate the reconciliation process. Assessed Internal Controls to see whether key controls were suitably designed to prevent or detect material errors or misstatement s and operating procedures effectively. Identified potential duplication, overlap, and missing controls with respect to organizational placement of responsibility for key financial controls.

Troy, Ohio, Us

Programmed the tonnage for the press, installed the proper die for operation, this allowed for accurate bends in stainless steel sheets, to the manufacturers specifications, at or before required time limit. Worked effectively in a team environment, through daily group efforts and project assignments, then by operating with a partner on larger projects.

Troy, Ohio, Us

Programmed the tonnage for the press, installed the proper die for operation, this allowed for accurate bends in stainless steel sheets, to the manufacturers specifications, at or before required time limit. Worked effectively in a team environment, through daily group efforts and project assignments, then by operating with a partner on larger projects.

Provided customers with an exceptional service experience, by making their drinks correctly as ordered, and serving them with a smile. Carefully chose the dinner buffet fare for an average of 60 customers a night, instructed employees what to make and designed the arrangement of the buffet for an aesthetically pleasing view.In the circumstances of an employee absence, assistance in food preparation would be appropriated while making sure that food health and safety guidelines were met. Trained and instructed new employees on how to proficiently manage their assigned zone as well as provide outstanding customer service.

Master Of Business Administration - Mba

Bachelor Of Science In Business Administration, Accounting

Internship, Business And Global Trade, Accounting