Sam Chute Email & Phone Number

Saint Paul, Mn, Us

Saint Paul, Mn, Us

Responsibilities include monthly reporting and close cycles, G&A forecasting & analysis, business unit support, as well as ad hoc requests.Manage budgets and support teams of corporate Marketing and R&D functions. Responsible for quarterly forecasting, monthly close processes, variance analysis, allocations, and reporting to Leadership.Program Manager of the Finance Leadership Development Program

FLDP: Corporate FinanceSpecial Projects: Global data collection & consolidation from multiple ERPs, data analysis for cost saving opportunities, and drafting of weekly presentations. Presented savings opportunities to executive team.Backfilled business unit Finance Manager role for ~3 monthsCorporate Finance: Support business units in monthly reporting and close cycles, forecasting cycle guidance and support, G&A forecasting & analysis, companywide modeling, as well as ad hoc requests.

FLDP: OpEx RotationCreated and managed labor expense tracking for Growth Functions - Selling, Marketing, R&D, Customer Service, and Product Management.Monthly reporting on headcount variances, as well as expense variances for global incurred spend of Growth Functions.Quarterly balancing of reported sales to ERP systems to ensure accurate accrual of annual sales bonuses.

Finance Leadership Development Program: Treasury RotationDaily cash management through commercial paper, short-term swingline, and term loans within a $2.1B credit facility.Preparation for spin off of nVent Electric including establishing a new credit facility, new reporting, and funding the transaction.Responsible for daily Free Cash Flow analysis and reporting.